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.) |
27/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 237,862 | 25/03/2021 | FFC/2020-21/P/113 | Expenditures | 23,750 | |||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 205,653 | 25/03/2021 | FFC/2020-21/P/114 | Expenditures | 23,750 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/115 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/116 | Expenditures | 28,602 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/117 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/118 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/119 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/120 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/121 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/122 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/123 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/124 | Expenditures | 97,375 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/125 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/126 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/127 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/128 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/129 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/130 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/131 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/132 | Expenditures | 155,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:44 AM. |