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.) |
01/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 257,011 | 02/02/2021 | FFC/2020-21/P/1 | Expenditures | 25,000 | |||||||
16/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,039,887 | 02/02/2021 | FFC/2020-21/P/2 | Expenditures | 27,615 | |||||||
16/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 153,700 | 02/02/2021 | FFC/2020-21/P/3 | Expenditures | 35,900 | |||||||
16/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 153,700 | 02/02/2021 | FFC/2020-21/P/4 | Expenditures | 19,000 | |||||||
26/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 127,428 | 02/02/2021 | FFC/2020-21/P/5 | Expenditures | 72,372 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/6 | Expenditures | 70,380 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/7 | Expenditures | 39,423 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/8 | Expenditures | 55,230 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/10 | Expenditures | 70,380 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/9 | Expenditures | 401,700 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/11 | Expenditures | 481,440 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/12 | Expenditures | 41,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:09:23 AM. |