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.) |
09/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 399,043 | 08/03/2021 | FFC/2020-21/P/199 | Expenditures | 53,750 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/200 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/201 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/202 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/203 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/204 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/205 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/206 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/207 | Expenditures | 190,365 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/208 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/209 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/210 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/211 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/212 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/213 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:42 AM. |