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.) |
15/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,671,367 | 05/12/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/26 | Expenditures | 99,949 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/27 | Expenditures | 133,333 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/28 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/29 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/30 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/31 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/32 | Expenditures | 84,739 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/33 | Expenditures | 139,475 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/34 | Expenditures | 61,627 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/35 | Expenditures | 91,667 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/36 | Expenditures | 125,065 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/37 | Expenditures | 123,043 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/38 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/39 | Expenditures | 187,665 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/40 | Expenditures | 87,945 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/41 | Expenditures | 125,090 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/42 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/43 | Expenditures | 71,368 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/44 | Expenditures | 173,750 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/45 | Expenditures | 173,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:01 PM. |