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.) |
02/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,822,200 | 02/02/2021 | FFC/2020-21/P/42 | Expenditures | 80,000 | |||||||
17/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 671,513.5 | 02/02/2021 | FFC/2020-21/P/43 | Expenditures | 1,017,866 | |||||||
17/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 671,513.5 | 02/02/2021 | FFC/2020-21/P/44 | Expenditures | 396,432 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/45 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/47 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/48 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/49 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/50 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/51 | Expenditures | 297,324 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/52 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/53 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:41:53 AM. |