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/10 | Direct Receipts | 1,735,449 | 30/03/2021 | FFC/2020-21/P/45 | Expenditures | 870,224 | |||||||
30/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 962,622 | 30/03/2021 | FFC/2020-21/P/46 | Expenditures | 435,113 | |||||||
30/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 963,689 | 30/03/2021 | FFC/2020-21/P/47 | Expenditures | 179,301 | |||||||
30/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,288,059 | 30/03/2021 | FFC/2020-21/P/48 | Expenditures | 89,652 | |||||||
30/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 1,740,449 | 30/03/2021 | FFC/2020-21/P/49 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/51 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/52 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/53 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/54 | Expenditures | 240,911 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/55 | Expenditures | 299,029 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/56 | Expenditures | 149,515 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/57 | Expenditures | 586,026 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/58 | Expenditures | 293,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:41 PM. |