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.) |
11/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 103,278 | 01/01/2021 | FFC/2020-21/P/148 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/149 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/150 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/151 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/152 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/153 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/2 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/154 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/155 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/156 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/157 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/158 | Expenditures | 10,124 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/159 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/160 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/161 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/163 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/3 | Expenditures | 129,100 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/165 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/5 | Expenditures | 76,935 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/6 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:47 PM. |