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 | 50,400 | 03/12/2020 | FFC/2020-21/P/10 | Expenditures | 83,200 | |||||||
17/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 51,500 | |||||||
22/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 145,000 | 21/12/2020 | FFC/2020-21/P/13 | Expenditures | 28,990 | |||||||
22/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 156,340 | 21/12/2020 | FFC/2020-21/P/14 | Expenditures | 29,172 | |||||||
24/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 80,000 | 22/12/2020 | FFC/2020-21/P/15 | Expenditures | 189,102 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/16 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/17 | Expenditures | 10,854 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 53,865 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 45,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:03 PM. |