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.) |
27/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,411,778 | 10/02/2021 | FFC/2020-21/P/44 | Expenditures | 55,000 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/45 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/46 | Expenditures | 134,567 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/47 | Expenditures | 178,497 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/48 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/50 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/51 | Expenditures | 403,703 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/52 | Expenditures | 535,492 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/53 | Expenditures | 230,400 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/54 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/55 | Expenditures | 201,600 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/56 | Expenditures | 134,119 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/57 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/58 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/59 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:59 AM. |