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.) |
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,331,285 | 04/03/2021 | FFC/2020-21/P/1 | Expenditures | 233,888 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/2 | Expenditures | 458,400 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/3 | Expenditures | 458,400 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/4 | Expenditures | 59,624 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/6 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/7 | Expenditures | 436,940 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/3 | Expenditures | 320,880 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 119,938 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/9 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/13 | Expenditures | 80,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:49:41 AM. |