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.) |
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,500,000 | 24/03/2021 | FFC/2020-21/P/47 | Expenditures | 149,353 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/48 | Expenditures | 99,568 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/49 | Expenditures | 99,368 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/50 | Expenditures | 99,474 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/51 | Expenditures | 99,474 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/52 | Expenditures | 98,813 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/53 | Expenditures | 99,474 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/54 | Expenditures | 99,946 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/55 | Expenditures | 99,946 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/56 | Expenditures | 61,508 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/57 | Expenditures | 61,508 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/58 | Expenditures | 66,741 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/59 | Expenditures | 66,741 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/60 | Expenditures | 66,741 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/61 | Expenditures | 67,515 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/62 | Expenditures | 69,755 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/63 | Expenditures | 69,755 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/64 | Expenditures | 69,755 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/65 | Expenditures | 69,755 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/66 | Expenditures | 69,755 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/67 | Expenditures | 67,515 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/68 | Expenditures | 58,345 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/69 | Expenditures | 93,352 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/70 | Expenditures | 149,294 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/71 | Expenditures | 149,059 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/72 | Expenditures | 160,595 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/73 | Expenditures | 133,413 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/74 | Expenditures | 118,912 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/75 | Expenditures | 149,427 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/76 | Expenditures | 148,197 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/77 | Expenditures | 149,653 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/78 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:19:30 AM. |