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.) |
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 144,665 | 01/03/2021 | FFC/2020-21/P/160 | Expenditures | 225,000 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/161 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/162 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/163 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/164 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/165 | Expenditures | 119,750 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/166 | Expenditures | 94,198 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/167 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/168 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/169 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/170 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/171 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/172 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/173 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/174 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:19 AM. |