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.) |
18/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 278,897 | 20/01/2021 | FFC/2020-21/P/185 | Expenditures | 37,500 | |||||||
18/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 237,139 | 20/01/2021 | FFC/2020-21/P/186 | Expenditures | 75,000 | |||||||
18/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 2,658,407 | 20/01/2021 | FFC/2020-21/P/187 | Expenditures | 37,500 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/188 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/189 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/190 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/191 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/192 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/193 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/194 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/195 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/196 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/197 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/198 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/199 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/200 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/201 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/202 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/203 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/204 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/205 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:15 AM. |