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.) |
27/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,480,274 | 27/01/2021 | FFC/2020-21/P/69 | Expenditures | 66,250 | |||||||
27/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 208,438 | 27/01/2021 | FFC/2020-21/P/70 | Expenditures | 37,500 | |||||||
27/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 115,250 | 27/01/2021 | FFC/2020-21/P/71 | Expenditures | 50,000 | |||||||
27/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 146,551 | 27/01/2021 | FFC/2020-21/P/72 | Expenditures | 37,500 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/73 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/74 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/75 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/76 | Expenditures | 115,250 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/77 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/78 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/79 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/80 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/81 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/82 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/83 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/84 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/85 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/86 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/87 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:38 PM. |