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.) |
26/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 35,282 | 03/02/2021 | FFC/2020-21/P/107 | Expenditures | 6,450 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/108 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/109 | Expenditures | 194,500 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/110 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/111 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/112 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/113 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/114 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/115 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/116 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/117 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/118 | Expenditures | 9,192 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/119 | Expenditures | 1,122 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/120 | Expenditures | 231,922 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/121 | Expenditures | 89,992 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/122 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/123 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/124 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/125 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:48:53 AM. |