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/2 | Direct Receipts | 4,833,845 | 03/01/2021 | FFC/2020-21/P/34 | Expenditures | 192,242 | |||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/35 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/36 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/37 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/38 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/39 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/40 | Expenditures | 78,551 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/41 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/42 | Expenditures | 277,415 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/43 | Expenditures | 318,113 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/44 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/45 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/46 | Expenditures | 126,015 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/47 | Expenditures | 198,368 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/48 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:04 PM. |