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.) |
01/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,038,668 | 01/02/2021 | FFC/2020-21/P/33 | Expenditures | 125,000 | |||||||
01/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 57,107 | 01/02/2021 | FFC/2020-21/P/34 | Expenditures | 174,310 | |||||||
01/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 635 | 01/02/2021 | FFC/2020-21/P/35 | Expenditures | 225,000 | |||||||
01/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,754,685 | 01/02/2021 | FFC/2020-21/P/36 | Expenditures | 53,076 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/37 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/40 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/43 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/44 | Expenditures | 87,154 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/45 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/46 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/47 | Expenditures | 279,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:24:39 AM. |