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.) |
22/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 409,179 | 09/01/2021 | FFC/2020-21/P/11 | Expenditures | 24,876 | 01/01/2021 | FFC/2020-21/C/1 | 1,246,412.99 | ||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/12 | Expenditures | 19,800 | 01/01/2021 | FFC/2020-21/C/2 | 156,000 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/13 | Expenditures | 15,950 | 01/01/2021 | XVFC/2020-21/C/1 | 500,796 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/14 | Expenditures | 18,144 | 01/01/2021 | XVFC/2020-21/C/2 | 500,796 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/15 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/16 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/17 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/18 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/19 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/20 | Expenditures | 409,179 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/1 | Expenditures | 249,635 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/2 | Expenditures | 172,516 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/3 | Expenditures | 15,893 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/4 | Expenditures | 15,893 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/6 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/7 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/8 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/9 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/21 | Expenditures | 409,179 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/10 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/11 | Expenditures | 199,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:22 AM. |