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.) |
11/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 10,181 | 08/02/2021 | XVFC/2020-21/P/2 | Expenditures | 281,213 | |||||||
11/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 418,817 | 08/02/2021 | XVFC/2020-21/P/3 | Expenditures | 79,721 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/18 | Expenditures | 172,280 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/19 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/20 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/21 | Expenditures | 48,748 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/22 | Expenditures | 19,564 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/1 | Expenditures | 4,756,970 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/2 | Expenditures | 3,069 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/3 | Expenditures | 12,300.9 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/4 | Expenditures | 26,850,913.34 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/5 | Expenditures | 130,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:59 PM. |