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.) |
28/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,232,687 | 06/01/2021 | FFC/2020-21/P/37 | Expenditures | 10,400 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/40 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/43 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/45 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/46 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/48 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/49 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/51 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/52 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/53 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/54 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/56 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/57 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/58 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:33:28 PM. |