Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 609,463 | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 47,717 | |||||||
01/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 609,463 | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 17,250 | |||||||
01/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 661,297 | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 100,800 | |||||||
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 338,451 | 15/12/2020 | FFC/2020-21/P/16 | Expenditures | 6,432 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 338,451 | 15/12/2020 | FFC/2020-21/P/17 | Expenditures | 5,408 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/18 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/19 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/20 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/21 | Expenditures | 32,563 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/22 | Expenditures | 48,890 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/24 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/25 | Expenditures | 60,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:38 PM. |