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.) |
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 17/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,910 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 285,000 | 20/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,895 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 285,000 | 24/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/10 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/6 | Expenditures | 55,353 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 20,961 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 18,068 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/9 | Expenditures | 466,394 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 29,321 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 60,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:31 AM. |