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.) |
05/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,404,703 | 04/03/2021 | FFC/2020-21/P/31 | Expenditures | 125,000 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/32 | Expenditures | 234,563 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/33 | Expenditures | 314,500 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/34 | Expenditures | 173,491 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/35 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/36 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/37 | Expenditures | 511,117 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/38 | Expenditures | 246,117 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/39 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/40 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/41 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/42 | Expenditures | 250,674 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/43 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/44 | Expenditures | 249,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:02 PM. |