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.) |
12/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,270,032 | 12/02/2021 | FFC/2020-21/P/1 | Expenditures | 260,000 | |||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/13 | Expenditures | 97,420 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/2 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/4 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/5 | Expenditures | 114,600 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/6 | Expenditures | 229,200 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/7 | Expenditures | 114,600 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/8 | Expenditures | 320,880 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/9 | Expenditures | 90,801 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/14 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/15 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/16 | Expenditures | 31,125 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/17 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/18 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/19 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/21 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:35:44 PM. |