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.) |
06/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 918,815 | 06/03/2021 | FFC/2020-21/P/40 | Expenditures | 207,500 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/41 | Expenditures | 5,008 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/42 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/43 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/44 | Expenditures | 59,639 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/45 | Expenditures | 59,638 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/46 | Expenditures | 59,637 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/47 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/48 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/49 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/50 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/51 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/53 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/55 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/57 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:35:42 AM. |