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.) |
12/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 773,609 | 13/01/2021 | FFC/2020-21/P/31 | Receipt Cancellation | 400,000 | |||||||
13/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 1,652,981 | 13/01/2021 | FFC/2020-21/P/32 | Receipt Cancellation | 773,609 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/33 | Expenditures | 19,571 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/34 | Expenditures | 51,183 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/35 | Expenditures | 348,229 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/36 | Expenditures | 53,963 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/37 | Expenditures | 39,246 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/38 | Expenditures | 29,437 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/39 | Expenditures | 34,343 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/40 | Expenditures | 24,498 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/41 | Expenditures | 27,311 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/42 | Expenditures | 27,456 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/43 | Expenditures | 24,521 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/41 | OB Cancellation | 475,556 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/42 | Expenditures | 24,415 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/43 | Expenditures | 24,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:53:19 PM. |