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.) |
07/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,082,255 | 07/01/2021 | FFC/2020-21/P/43 | Expenditures | 41,000 | |||||||
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 383,164 | 07/01/2021 | FFC/2020-21/P/44 | Expenditures | 22,623 | |||||||
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 383,164 | 07/01/2021 | FFC/2020-21/P/45 | Expenditures | 90,000 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/46 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/47 | Expenditures | 16,617 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/48 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/49 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/50 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/52 | Expenditures | 203,125 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/54 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/55 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/56 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:43:01 PM. |