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.) |
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,033,175 | 05/02/2021 | FFC/2020-21/P/14 | Expenditures | 72,100 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/15 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/16 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/17 | Expenditures | 13,151 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/18 | Expenditures | 93,432 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/3 | Expenditures | 20,603 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/4 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/19 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/20 | Expenditures | 46,350 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/5 | Expenditures | 37,034 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/21 | Expenditures | 77,250 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/22 | Expenditures | 42,498 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/23 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/24 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/25 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/26 | Expenditures | 77,250 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/27 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/28 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/29 | Expenditures | 74,675 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/30 | Expenditures | 27,656 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/31 | Expenditures | 17,257 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/32 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/33 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/34 | Expenditures | 10,657 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/6 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:15 AM. |