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.) |
23/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,827,100 | 10/02/2021 | FFC/2020-21/P/24 | Expenditures | 59,850 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/26 | Expenditures | 59,856 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/2 | Expenditures | 40,172 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/3 | Expenditures | 54,868 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/4 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/5 | Expenditures | 44,460 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/27 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/28 | Expenditures | 31,149 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/29 | Expenditures | 575,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/30 | Expenditures | 322,589 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/31 | Expenditures | 293,500 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/32 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/33 | Expenditures | 93,292 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/34 | Expenditures | 43,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:50 AM. |