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/2 | Direct Receipts | 85,000 | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 97,345 | |||||||
07/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 99,500 | 01/12/2020 | XVFC/2020-21/P/5 | Expenditures | 178,288 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/6 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/11 | Expenditures | 134,505 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/12 | Expenditures | 17,501 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/13 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/14 | Expenditures | 43,155 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/15 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/16 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 94,329 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/9 | Expenditures | 3,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:11 AM. |