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.) |
10/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,525,317 | 10/03/2021 | FFC/2020-21/P/209 | Expenditures | 61,270 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/210 | Expenditures | 61,210 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/211 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/212 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/213 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/214 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/215 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/216 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/217 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/218 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/219 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/220 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/221 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/222 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/223 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:35 AM. |