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.) |
03/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,200,000 | 02/12/2020 | FFC/2020-21/P/58 | Expenditures | 24,867 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/59 | Expenditures | 24,867 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/60 | Expenditures | 24,867 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 52,432 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/7 | Expenditures | 47,456 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/8 | Expenditures | 52,133 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 56,631 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 42,369 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/61 | Expenditures | 79,668 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/62 | Expenditures | 89,523 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/64 | Expenditures | 70,300 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 58,836 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/12 | Expenditures | 63,452 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/13 | Expenditures | 87,452 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/65 | Expenditures | 87,654 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/66 | Expenditures | 74,261 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/67 | Expenditures | 97,526 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/68 | Expenditures | 39,567 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/69 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 361,365 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/16 | Expenditures | 365,700 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/17 | Expenditures | 49,565 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/18 | Expenditures | 49,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:21 AM. |