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.) |
03/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 03/12/2020 | FFC/2020-21/P/65 | Expenditures | 81,760 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/1 | Expenditures | 303,481 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/3 | Expenditures | 85,825 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 79,515 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 82,850 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/6 | Expenditures | 68,120 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/7 | Expenditures | 20,208 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/66 | Expenditures | 48,850 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/67 | Expenditures | 51,150 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/68 | Expenditures | 15,904 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/69 | Expenditures | 69,540 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/70 | Expenditures | 41,724 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/71 | Expenditures | 41,724 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/72 | Expenditures | 13,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:42:13 PM. |