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.) |
19/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,200,000 | 19/01/2021 | FFC/2020-21/P/10 | Expenditures | 117,180 | |||||||
19/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 90,000 | 19/01/2021 | FFC/2020-21/P/11 | Expenditures | 102,060 | |||||||
19/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 200,000 | 19/01/2021 | FFC/2020-21/P/6 | Expenditures | 68,800 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/7 | Expenditures | 136,080 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/8 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/9 | Expenditures | 206,400 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/1 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/2 | Expenditures | 38,499 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/12 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/13 | Expenditures | 47,628 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/14 | Expenditures | 24,768 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/15 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/16 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/17 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/18 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/19 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/20 | Expenditures | 26,144 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/21 | Expenditures | 88,452 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/22 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/23 | Expenditures | 11,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:09 PM. |