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.) |
21/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 100,983 | 10/02/2021 | FFC/2020-21/P/111 | Expenditures | 250,000 | |||||||
21/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 187,500 | 10/02/2021 | FFC/2020-21/P/112 | Expenditures | 187,500 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/113 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/114 | Expenditures | 74,613 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/115 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/116 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/117 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/118 | Expenditures | 86,250 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/119 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/120 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/121 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/122 | Expenditures | 63,865 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/123 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/124 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/125 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/126 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/127 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/128 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/129 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/130 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:16 PM. |