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.) |
19/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,237,949.44 | 23/02/2021 | FFC/2020-21/P/10 | Expenditures | 31,080 | |||||||
19/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 610,250 | 23/02/2021 | FFC/2020-21/P/11 | Expenditures | 31,080 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/12 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/13 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/14 | Expenditures | 29,526 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/15 | Expenditures | 13,986 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/16 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/18 | Expenditures | 24,210 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/20 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/21 | Expenditures | 16,468 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/22 | Expenditures | 15,432 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/23 | Expenditures | 14,396 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/24 | Expenditures | 8,716 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/25 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/26 | Expenditures | 48,151 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/30 | Expenditures | 45,840 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/31 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/32 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/4 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/5 | Expenditures | 194,020 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/6 | Expenditures | 363,457 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/7 | Expenditures | 54,870 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/8 | Expenditures | 36,420 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/9 | Expenditures | 31,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:56 AM. |