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.) |
07/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,248,809 | 06/01/2021 | FFC/2020-21/P/123 | Expenditures | 75,000 | |||||||
16/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,248,809 | 06/01/2021 | FFC/2020-21/P/124 | Expenditures | 225,000 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/125 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/126 | Expenditures | 262,500 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/127 | Expenditures | 262,500 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/128 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/129 | Expenditures | 459,195 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/130 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/131 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/132 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/133 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/134 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/135 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/136 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/137 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/138 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/139 | Expenditures | 325,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:18 PM. |