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.) |
17/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 229,987 | 13/02/2021 | FFC/2020-21/P/29 | Expenditures | 55,000 | |||||||
17/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,498,253 | 17/02/2021 | FFC/2020-21/P/30 | Expenditures | 160,635 | |||||||
17/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,498,253 | 17/02/2021 | FFC/2020-21/P/31 | Expenditures | 76,800 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/32 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/34 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/35 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/37 | Expenditures | 321,270 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/38 | Expenditures | 153,600 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/39 | Expenditures | 156,800 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/40 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/41 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/42 | Expenditures | 258,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/43 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/44 | Expenditures | 147,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:10 AM. |