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.) |
02/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 256,643 | 02/02/2021 | FFC/2020-21/P/100 | Expenditures | 9,500 | |||||||
20/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 2,789,870 | 02/02/2021 | FFC/2020-21/P/101 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/102 | Expenditures | 14,171 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/103 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/104 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/95 | Expenditures | 58,552 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/96 | Expenditures | 126,913 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/97 | Expenditures | 25,734 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/98 | Expenditures | 64,816 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/99 | Expenditures | 29,110 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/1 | Expenditures | 92,055 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/2 | Expenditures | 92,055 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/3 | Expenditures | 80,652 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/4 | Expenditures | 35,879 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/5 | Expenditures | 90,330 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/6 | Expenditures | 9,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:42 AM. |