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.) |
07/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 87,540 | 07/12/2020 | FFC/2020-21/P/7 | Expenditures | 19,965 | |||||||
12/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,547,000 | 07/12/2020 | FFC/2020-21/P/8 | Expenditures | 23,074 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/9 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/10 | Expenditures | 33,637 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/11 | Expenditures | 28,645 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/12 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/13 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/34 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/35 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/36 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/37 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:36 AM. |