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/14 | Direct Receipts | 217,504 | 01/02/2021 | FFC/2020-21/P/170 | Expenditures | 113,534 | |||||||
09/02/2021 | FFC/2020-21/R/15 | Direct Receipts | 25,000 | 01/02/2021 | FFC/2020-21/P/171 | Expenditures | 106,152 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/173 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/174 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/5 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/6 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/7 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/8 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/175 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/176 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/177 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/178 | Expenditures | 786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:10 AM. |