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.) |
11/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 173,941 | 05/02/2021 | FFC/2020-21/P/77 | Expenditures | 75,000 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/78 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/79 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/80 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/81 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/82 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/83 | Expenditures | 55,480 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/84 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/85 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/86 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/87 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/88 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/89 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/90 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/91 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/92 | Expenditures | 73,900 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/93 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/94 | Expenditures | 73,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:28 AM. |