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.) |
07/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 246,180 | 08/02/2021 | FFC/2020-21/P/183 | Expenditures | 225,000 | |||||||
07/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 144,435 | 08/02/2021 | FFC/2020-21/P/184 | Expenditures | 187,500 | |||||||
07/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 142,575 | 08/02/2021 | FFC/2020-21/P/185 | Expenditures | 138,572 | |||||||
07/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 115,740 | 08/02/2021 | FFC/2020-21/P/186 | Expenditures | 150,000 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/187 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/188 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/189 | Expenditures | 237,500 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/190 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/191 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/192 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/193 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/194 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/195 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/196 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/197 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/198 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/199 | Expenditures | 240,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:21 AM. |