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.) |
03/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 987,675 | 03/11/2020 | FFC/2020-21/P/39 | Expenditures | 19,347 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 499,422 | 03/11/2020 | FFC/2020-21/P/40 | Expenditures | 19,347 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 250,000 | 06/11/2020 | XVFC/2020-21/P/9 | Expenditures | 5,427 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 38,158 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 58,380 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 88,688 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 35,469 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/12 | Expenditures | 84,380 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/13 | Expenditures | 35,469 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/14 | Expenditures | 89,063 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/15 | Expenditures | 28,585 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/16 | Expenditures | 19,978 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/17 | Expenditures | 80,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:24:48 AM. |