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.) |
16/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,298,841 | 16/03/2021 | FFC/2020-21/P/103 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/104 | Expenditures | 52,188 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/105 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/106 | Expenditures | 47,497 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/107 | Expenditures | 2,503 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/53 | Expenditures | 47,954 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/54 | Expenditures | 2,046 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/108 | Expenditures | 209,206 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/109 | Expenditures | 5,365 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/110 | Expenditures | 182,645 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/111 | Expenditures | 7,355 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/112 | Expenditures | 91,457 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/113 | Expenditures | 5,104 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/55 | Expenditures | 92,811 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/56 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/57 | Expenditures | 91,004 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/58 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/59 | Expenditures | 89,885 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/60 | Expenditures | 5,042 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/114 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:59 AM. |