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.) |
28/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,757,308 | 25/01/2021 | FFC/2020-21/P/10 | Expenditures | 49,374 | |||||||
28/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 214,792 | 25/01/2021 | FFC/2020-21/P/11 | Expenditures | 49,374 | |||||||
28/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 214,792 | 25/01/2021 | FFC/2020-21/P/12 | Expenditures | 10,128 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/13 | Expenditures | 35,040 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/14 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/15 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/16 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/17 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/19 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/24 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:10:10 AM. |