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.) |
28/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,706,424 | 04/02/2021 | FFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/13 | Expenditures | 18,497 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/14 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 550 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 1,255 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/21 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/22 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/23 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/24 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/29 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/30 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/31 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/32 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:52 PM. |