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.) |
04/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,536,340 | 04/02/2021 | FFC/2020-21/P/45 | Expenditures | 200,000 | |||||||
12/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 149,858 | 04/02/2021 | FFC/2020-21/P/46 | Expenditures | 28,500 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/47 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/48 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/49 | Expenditures | 237,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/50 | Expenditures | 97,061 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/51 | Expenditures | 48,355 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/52 | Expenditures | 1,250,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/53 | Expenditures | 141,931 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/54 | Expenditures | 47,162 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/55 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/56 | Expenditures | 95,295 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/10 | Expenditures | 75,632 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/11 | Expenditures | 29,117 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/12 | Expenditures | 29,036 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/13 | Expenditures | 19,244 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/14 | Expenditures | 28,619 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/15 | Expenditures | 94,593 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/9 | Expenditures | 78,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:31 AM. |