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.) |
29/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,188,271 | 05/01/2021 | FFC/2020-21/P/103 | Expenditures | 64,442 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/104 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/105 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/106 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/107 | Expenditures | 26,493 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/108 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/109 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/110 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/111 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/112 | Expenditures | 26,493 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/113 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/114 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/115 | Expenditures | 52,986 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/116 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/117 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/118 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/119 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/120 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/121 | Expenditures | 26,492 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/122 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/123 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/124 | Expenditures | 124,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:12 AM. |