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.) |
12/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 425,000 | 12/11/2020 | FFC/2020-21/P/4 | Expenditures | 217,113 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/5 | Expenditures | 26,585 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 4,431 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 87,272 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 10,686 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/9 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/10 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/11 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/12 | Expenditures | 38,074 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/13 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/14 | Expenditures | 777 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 93,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:20 PM. |