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.) |
07/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 4,408,703 | 07/02/2021 | FFC/2020-21/P/14 | Expenditures | 66,950 | |||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/15 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/16 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/17 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/8 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/9 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/18 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/19 | Expenditures | 25,276 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/20 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/21 | Expenditures | 287,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:59 AM. |