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.) |
09/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,426,882 | 09/02/2021 | FFC/2020-21/P/15 | Expenditures | 251,750 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/16 | Expenditures | 104,030 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/17 | Expenditures | 115,174 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/18 | Expenditures | 51,420 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/20 | Expenditures | 52,212 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/21 | Expenditures | 57,075 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/22 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/23 | Expenditures | 32,945 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/24 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/26 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/5 | Expenditures | 56,907 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/6 | Expenditures | 49,080 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/7 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/8 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:17:53 AM. |