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.) |
12/02/2021 | FFC/2020-21/R/12 | Direct Receipts | 3,369,936 | 02/02/2021 | FFC/2020-21/P/52 | Receipt Cancellation | 29,120 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/53 | Receipt Cancellation | 53,671 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/54 | Receipt Cancellation | 49,920 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/55 | Receipt Cancellation | 79,881 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/56 | Receipt Cancellation | 48,573 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/57 | Receipt Cancellation | 21,830 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/58 | Receipt Cancellation | 19,063 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/59 | Receipt Cancellation | 11,505 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/60 | Receipt Cancellation | 16,324 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/3 | Expenditures | 199,688 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/4 | Expenditures | 69,901 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/62 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/63 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/64 | Expenditures | 19,063 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/65 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/66 | Expenditures | 11,505 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/67 | Expenditures | 16,324 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/68 | Expenditures | 9,894 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/69 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/70 | Expenditures | 49,621 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/71 | Expenditures | 79,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:36 AM. |