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.) |
25/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 2,236,705.19 | 25/01/2021 | FFC/2020-21/P/34 | Expenditures | 479,000 | |||||||
29/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 50,000 | 25/01/2021 | FFC/2020-21/P/35 | Expenditures | 290,000 | |||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,189 | 25/01/2021 | FFC/2020-21/P/36 | Expenditures | 55,000 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/37 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/38 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/39 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/40 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/41 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/43 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/44 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/45 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/46 | Expenditures | 16.8 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/47 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/48 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/49 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/52 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:21 PM. |