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.) |
10/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 915,891 | 04/02/2021 | FFC/2020-21/P/69 | Expenditures | 74,773 | |||||||
15/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,657,695 | 04/02/2021 | FFC/2020-21/P/70 | Expenditures | 39,893 | |||||||
15/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 92,143 | 04/02/2021 | FFC/2020-21/P/71 | Expenditures | 184,272 | |||||||
16/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 100,741 | 04/02/2021 | FFC/2020-21/P/72 | Expenditures | 75,000 | |||||||
20/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 89,992 | 04/02/2021 | FFC/2020-21/P/73 | Expenditures | 250,000 | |||||||
22/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 70,845 | 04/02/2021 | FFC/2020-21/P/74 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/75 | Expenditures | 143,703 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/76 | Expenditures | 387,986 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/77 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/78 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/79 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/80 | Expenditures | 28,310 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/81 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:58:10 AM. |