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.) |
02/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,671,367 | 02/01/2021 | FFC/2020-21/P/46 | Expenditures | 170,000 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/47 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/48 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/49 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/50 | Expenditures | 169,479 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/51 | Expenditures | 278,950 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/52 | Expenditures | 123,254 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/53 | Expenditures | 266,667 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/54 | Expenditures | 183,333 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/55 | Expenditures | 142,735 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/56 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/57 | Expenditures | 250,180 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/58 | Expenditures | 175,890 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/59 | Expenditures | 375,331 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/60 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/61 | Expenditures | 246,087 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/62 | Expenditures | 250,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:29 PM. |