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.) |
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 224,422 | 11/03/2021 | FFC/2020-21/P/129 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/130 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/131 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/132 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/133 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/134 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/135 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/136 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/137 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/138 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/139 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/140 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/141 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/142 | Expenditures | 108,599 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/143 | Expenditures | 217,199 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/144 | Expenditures | 108,599 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/145 | Expenditures | 108,599 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/146 | Expenditures | 217,199 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/147 | Expenditures | 40,817 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/148 | Expenditures | 81,633 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/149 | Expenditures | 40,817 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/150 | Expenditures | 108,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:47 AM. |