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.) |
05/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000,000 | 05/12/2020 | FFC/2020-21/P/16 | Expenditures | 46,267 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/17 | Expenditures | 48,758 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 163,228 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/19 | Expenditures | 50,593 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/20 | Expenditures | 487,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/23 | Expenditures | 108,850 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 25,801 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:52 AM. |