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.) |
24/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,973,480 | 06/01/2021 | FFC/2020-21/P/7 | Expenditures | 2,160 | |||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/1 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/10 | Expenditures | 18,496 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/11 | Expenditures | 28,840 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 7,828 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/8 | Expenditures | 20,345 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/9 | Expenditures | 18,736 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/13 | Expenditures | 24,953 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/14 | Expenditures | 159,600 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/15 | Expenditures | 24,953 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/16 | Expenditures | 24,953 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/17 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/18 | Expenditures | 61,560 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/20 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/21 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/22 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/23 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/24 | Expenditures | 31,310 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/25 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/26 | Expenditures | 33,996 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 17,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:32:51 AM. |