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.) |
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,929,531 | 12/12/2020 | FFC/2020-21/P/47 | Expenditures | 96,469 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,929,531 | 12/12/2020 | FFC/2020-21/P/48 | Expenditures | 87,500 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/49 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/50 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/51 | Expenditures | 68,750 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/52 | Expenditures | 109,399 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/53 | Expenditures | 176,250 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/54 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/55 | Expenditures | 106,285 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/56 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/57 | Expenditures | 103,532 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/58 | Expenditures | 87,588 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/59 | Expenditures | 192,937 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/60 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/61 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/62 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/63 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/64 | Expenditures | 218,797 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/65 | Expenditures | 352,500 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/66 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/67 | Expenditures | 212,570 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/68 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/69 | Expenditures | 207,063 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/70 | Expenditures | 175,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:19:06 AM. |