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/11 | Direct Receipts | 60,598 | 21/03/2021 | FFC/2020-21/P/74 | Expenditures | 187,500 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/75 | Expenditures | 175,035 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/76 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/77 | Expenditures | 127,327 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/78 | Expenditures | 369,485 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/79 | Expenditures | 499,500 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/80 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/81 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/82 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/83 | Expenditures | 87,517 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/84 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/85 | Expenditures | 63,664 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/86 | Expenditures | 184,744 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/87 | Expenditures | 249,750 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/88 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/89 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/90 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/100 | Expenditures | 14,048 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/101 | Expenditures | 155,810 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/102 | Expenditures | 419,258 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/91 | Expenditures | 313,600 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/92 | Expenditures | 676,943 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/93 | Expenditures | 606,667 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/94 | Expenditures | 859,836 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/95 | Expenditures | 313,600 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/96 | Expenditures | 128,836 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/97 | Expenditures | 254,654 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/98 | Expenditures | 291,140 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/99 | Expenditures | 22,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:27 AM. |