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.) |
03/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,685,289 | 03/03/2021 | FFC/2020-21/P/13 | Expenditures | 182,400 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 187,474 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/14 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/15 | Expenditures | 26,395 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/16 | Expenditures | 111,086 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 46,633 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/17 | Expenditures | 67,411 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 473,100 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/19 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 165,002 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 146,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:00:52 AM. |