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.) |
10/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,646,156 | 01/12/2020 | FFC/2020-21/P/3 | Expenditures | 1,646,156 | |||||||
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 475,095 | 10/12/2020 | FFC/2020-21/P/4 | Expenditures | 42,875 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 475,095 | 10/12/2020 | FFC/2020-21/P/5 | Expenditures | 18,000 | |||||||
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 550,304 | 10/12/2020 | FFC/2020-21/P/6 | Expenditures | 126,000 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/7 | Expenditures | 2,201 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 62,412 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 71,870 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:48 AM. |