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.) |
01/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 128,654 | 01/01/2021 | FFC/2020-21/P/100 | Expenditures | 75,000 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/101 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/102 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/103 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/104 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/105 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/106 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/107 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/108 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/109 | Expenditures | 81,613 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/91 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/92 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/93 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/94 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/95 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/96 | Expenditures | 38,022 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/97 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/98 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/99 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/110 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:49 AM. |