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.) |
05/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,996,890 | 05/02/2021 | FFC/2020-21/P/39 | Expenditures | 46,264 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/40 | Expenditures | 24,340 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/41 | Expenditures | 27,240 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/42 | Expenditures | 230,150 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/10 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/44 | Expenditures | 218,342 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/45 | Expenditures | 148,326 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/46 | Expenditures | 117,791 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/47 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/48 | Expenditures | 228,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:05:58 PM. |