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.) |
12/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 1,694 | 04/03/2021 | FFC/2020-21/P/100 | Expenditures | 63,000 | |||||||
12/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 1,692,763 | 04/03/2021 | FFC/2020-21/P/101 | Expenditures | 37,000 | |||||||
12/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 51,251 | 04/03/2021 | FFC/2020-21/P/99 | Expenditures | 100,000 | |||||||
30/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 365,019 | 10/03/2021 | FFC/2020-21/P/102 | Expenditures | 29,236 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/103 | Expenditures | 347,616 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/104 | Expenditures | 209,571 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/105 | Expenditures | 209,571 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/106 | Expenditures | 126,080 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/107 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/108 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/109 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/110 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/111 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/112 | Expenditures | 48,194 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/113 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/114 | Expenditures | 261,867 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/115 | Expenditures | 416,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:29 PM. |