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.) |
25/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 39,735 | 20/03/2021 | FFC/2020-21/P/63 | Expenditures | 349,995.5 | |||||||
25/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 29,366 | 20/03/2021 | FFC/2020-21/P/64 | Expenditures | 174,997.75 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/65 | Expenditures | 193,543.5 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/66 | Expenditures | 96,771.75 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/67 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/68 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/69 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/70 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/71 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/72 | Expenditures | 237,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/73 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/74 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/75 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/76 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/77 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/78 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/79 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/80 | Expenditures | 24,796 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/81 | Expenditures | 22,744 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/82 | Expenditures | 9,302 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/87 | Expenditures | 45,488 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/88 | Expenditures | 22,744 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/89 | Expenditures | 35,641.32 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/90 | Expenditures | 482,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:35 AM. |