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.) |
27/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,077,286 | 04/01/2021 | FFC/2020-21/P/22 | Expenditures | 7,200 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/26 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/27 | Expenditures | 285,897.5 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/34 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/35 | Expenditures | 2,972.53 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/39 | Expenditures | 21,298.6 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/40 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/41 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:38 PM. |