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.) |
05/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 700,000 | 05/02/2021 | FFC/2020-21/P/73 | Expenditures | 21,936 | |||||||
05/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 05/02/2021 | FFC/2020-21/P/74 | Expenditures | 39,978 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/75 | Expenditures | 36,945 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/76 | Expenditures | 31,057 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/77 | Expenditures | 39,683 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/78 | Expenditures | 31,376 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/79 | Expenditures | 35,872 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/80 | Expenditures | 35,636 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/81 | Expenditures | 31,517 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/82 | Expenditures | 43,188 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/83 | Expenditures | 31,506 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/84 | Expenditures | 39,742 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/85 | Expenditures | 46,621 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/86 | Expenditures | 42,344 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/87 | Expenditures | 47,150 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/88 | Expenditures | 49,201 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/89 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/90 | Expenditures | 49,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:33:15 PM. |