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 | 4,028,306 | 09/02/2021 | FFC/2020-21/P/16 | Expenditures | 64,775 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/17 | Expenditures | 132,243 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/18 | Expenditures | 76,126 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/19 | Expenditures | 390,225 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/20 | Expenditures | 50,976 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/21 | Expenditures | 90,125 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/22 | Expenditures | 50,976 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/23 | Expenditures | 456,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/10 | Expenditures | 32,911 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/11 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/12 | Expenditures | 38,192 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/13 | Expenditures | 22,484 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/14 | Expenditures | 20,226 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/8 | Expenditures | 33,660 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/9 | Expenditures | 5,974 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/24 | Expenditures | 161,132 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/25 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/26 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:59:43 AM. |