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.) |
21/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,551,251 | 15/03/2021 | FFC/2020-21/P/7 | Expenditures | 281,000 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/10 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/11 | Expenditures | 54,515 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/15 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 43,220 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/23 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:26 PM. |