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.) |
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 14/09/2020 | FFC/2020-21/P/21 | Expenditures | 29,340 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,526,296 | 15/09/2020 | FFC/2020-21/P/22 | Expenditures | 52,285 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,525,476 | 15/09/2020 | FFC/2020-21/P/23 | Expenditures | 31,015 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/24 | Expenditures | 9,787 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/25 | Expenditures | 51,734 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/26 | Expenditures | 42,538 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/27 | Expenditures | 52,140 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/28 | Expenditures | 50,396 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/29 | Expenditures | 51,181 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/30 | Expenditures | 103,503 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/32 | Expenditures | 105,847 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/33 | Expenditures | 52,285 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/34 | Expenditures | 40,245 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/35 | Expenditures | 32,715 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/36 | Expenditures | 47,369 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/37 | Expenditures | 153,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:27 PM. |