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/4 | Direct Receipts | 689 | 18/02/2021 | FFC/2020-21/P/11 | Expenditures | 41,533 | |||||||
06/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 376,075.7 | 18/02/2021 | FFC/2020-21/P/12 | Expenditures | 76,900 | |||||||
25/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 950,840 | 20/02/2021 | FFC/2020-21/P/13 | Expenditures | 263,570 | |||||||
28/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 15,427 | 20/02/2021 | FFC/2020-21/P/14 | Expenditures | 8,375 | |||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,066 | 24/02/2021 | FFC/2020-21/P/15 | Expenditures | 168,000 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/16 | Expenditures | 229,550 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/17 | Expenditures | 167,100 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/18 | Expenditures | 126,200 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/19 | Expenditures | 87,965 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/36 | Expenditures | 950,840 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/37 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:44 PM. |