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.) |
30/03/2021 | FFC/2020-21/R/24 | Direct Receipts | 26,411 | 06/03/2021 | FFC/2020-21/P/73 | Expenditures | 100,000 | |||||||
30/03/2021 | FFC/2020-21/R/25 | Direct Receipts | 52,449 | 06/03/2021 | FFC/2020-21/P/74 | Expenditures | 60,000 | |||||||
30/03/2021 | FFC/2020-21/R/26 | Direct Receipts | 41,015 | 06/03/2021 | FFC/2020-21/P/75 | Expenditures | 65,000 | |||||||
30/03/2021 | FFC/2020-21/R/27 | Direct Receipts | 29,598 | 20/03/2021 | FFC/2020-21/P/76 | Expenditures | 75,000 | |||||||
30/03/2021 | FFC/2020-21/R/28 | Direct Receipts | 100,000 | 20/03/2021 | FFC/2020-21/P/77 | Expenditures | 160,000 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/78 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/79 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/80 | Expenditures | 91,250 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/81 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/82 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/83 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/84 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/85 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/86 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/87 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/88 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/89 | Expenditures | 54,079 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/90 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:53 AM. |