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.) |
01/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 475,000 | 01/02/2021 | FFC/2020-21/P/34 | Expenditures | 61,081 | |||||||
18/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 255,277 | 01/02/2021 | FFC/2020-21/P/35 | Expenditures | 80,029 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/36 | Receipt Cancellation | 475,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/37 | Expenditures | 58,405 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/38 | Expenditures | 46,639 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/17 | Expenditures | 22,212 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/39 | OB Cancellation | 366,101 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/40 | OB Cancellation | 1,495,789 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/41 | Expenditures | 5,217 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/42 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/43 | Expenditures | 1,012 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/44 | Expenditures | 5,442 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/45 | Expenditures | 94,653 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/19 | Expenditures | 46,147 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/46 | Expenditures | 35,259 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/20 | Expenditures | 359,186 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/21 | Expenditures | 49,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:22:15 AM. |