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.) |
24/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,862,601 | 03/01/2021 | FFC/2020-21/P/129 | Expenditures | 225,000 | |||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/130 | Expenditures | 142,368 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/131 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/132 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/133 | Expenditures | 291,777 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/134 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/135 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/136 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/137 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/138 | Expenditures | 118,031 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/139 | Expenditures | 145,750 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/140 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/141 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/142 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/143 | Expenditures | 284,735 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/144 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/145 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/146 | Expenditures | 141,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/147 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/148 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/149 | Expenditures | 283,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/150 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/151 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/152 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/153 | Expenditures | 53,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:00:21 AM. |