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.) |
11/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 200,000 | 06/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 48,080 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 721,162 | 06/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 10,000 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 170,000 | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 19,800 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 198,700 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 168,300 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 111,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/25 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/6 | Expenditures | 125,700 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/7 | Expenditures | 92,990 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/8 | Expenditures | 165,500 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/9 | Expenditures | 108,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:43 PM. |