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.) |
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 699,998 | 12/03/2021 | FFC/2020-21/P/88 | Expenditures | 131,429 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/89 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/90 | Expenditures | 350,389 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/91 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/92 | Expenditures | 94,250 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/93 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/94 | Expenditures | 700,778 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/95 | Expenditures | 350,389 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/96 | Expenditures | 247,350 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/97 | Expenditures | 33,645 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/100 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/101 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/102 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/103 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/98 | Expenditures | 98,210 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/99 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:18 PM. |