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.) |
10/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 06/12/2020 | XVFC/2020-21/P/2 | Expenditures | 220,776 | |||||||
24/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 300,000 | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 55,900 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/1 | Expenditures | 46,184 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/2 | Expenditures | 87,603 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/4 | Expenditures | 57,732 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/10 | Expenditures | 139,987 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/11 | Expenditures | 123,520 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 130,397 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/9 | Expenditures | 21,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:26 PM. |