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.) |
12/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 2,317,300 | 12/12/2020 | FFC/2020-21/P/66 | Expenditures | 55,862 | 02/12/2020 | FFC/2020-21/C/2 | 1,737,565 | ||||
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 925,517.5 | 12/12/2020 | FFC/2020-21/P/67 | Expenditures | 48,186 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 925,517.5 | 12/12/2020 | FFC/2020-21/P/68 | Expenditures | 69,280 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/69 | Expenditures | 14,543 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/70 | Expenditures | 14,665 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/71 | Expenditures | 38,293 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/72 | Expenditures | 56,363 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/73 | Expenditures | 57,601 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/74 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/75 | Expenditures | 24,281 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/76 | Expenditures | 46,127 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/77 | Expenditures | 11,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:08 PM. |