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/1 | Direct Receipts | 2,262,655 | 07/01/2021 | FFC/2020-21/P/69 | Expenditures | 6,620 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/70 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/71 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/72 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/73 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/74 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/75 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/76 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/77 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/78 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/79 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/80 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/81 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/82 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/83 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/84 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/85 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/86 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/87 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/88 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/89 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/90 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/91 | Expenditures | 38,820 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/92 | Expenditures | 77,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:52 AM. |