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 | 20,212 | 01/02/2021 | FFC/2020-21/P/2 | Expenditures | 165,000 | |||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,721 | 01/02/2021 | FFC/2020-21/P/3 | Expenditures | 378,000 | |||||||
09/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 551,904 | 01/02/2021 | FFC/2020-21/P/4 | Expenditures | 274,600 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/5 | Expenditures | 460,350 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/6 | Expenditures | 192,600 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/7 | Expenditures | 192,600 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/10 | Expenditures | 192,600 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/11 | Expenditures | 192,600 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/8 | Expenditures | 171,400 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/9 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/15 | Expenditures | 192,600 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/12 | Expenditures | 125,550 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/13 | Expenditures | 125,550 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/14 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:37 AM. |