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.) |
09/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,417,699 | 06/12/2020 | FFC/2020-21/P/53 | Expenditures | 20,765 | |||||||
31/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,343,144 | 06/12/2020 | FFC/2020-21/P/54 | Expenditures | 48,351 | |||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,342,485 | 06/12/2020 | FFC/2020-21/P/55 | Expenditures | 30,217 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/56 | Expenditures | 61,966 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/57 | Expenditures | 59,684 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/58 | Expenditures | 79,300 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/59 | Expenditures | 75,875 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/60 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/61 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/62 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/63 | Expenditures | 56,690 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/64 | Expenditures | 59,952 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/65 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/67 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/68 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/69 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/71 | Expenditures | 59,663 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/72 | Expenditures | 59,122 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/73 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/74 | Expenditures | 56,457 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/75 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/76 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/77 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/78 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/79 | Expenditures | 25,099 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/80 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 201,370 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 68,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:50 AM. |