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.) |
07/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,606,537 | 07/03/2021 | FFC/2020-21/P/70 | Expenditures | 401,250 | |||||||
13/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,099,750 | 07/03/2021 | FFC/2020-21/P/71 | Expenditures | 478,750 | |||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/72 | Expenditures | 281,250 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/73 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/74 | Expenditures | 156,500 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/75 | Expenditures | 140,625 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/76 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/77 | Expenditures | 78,250 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/78 | Expenditures | 200,625 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/79 | Expenditures | 239,375 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/80 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/81 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/82 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/83 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/84 | Expenditures | 223,168 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/85 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/86 | Expenditures | 313,600 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/87 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/88 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:52:45 AM. |