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.) |
30/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 33,909 | 01/03/2021 | FFC/2020-21/P/54 | Expenditures | 13,382 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/55 | Expenditures | 10,703 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/56 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/57 | Expenditures | 56,158 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/58 | Expenditures | 848,700 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/59 | Expenditures | 20,973 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/60 | Expenditures | 32,810 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/61 | Expenditures | 79,013 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/62 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/63 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/64 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/65 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/66 | Expenditures | 40,486 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/67 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/68 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/69 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/70 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/71 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/72 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/73 | Expenditures | 9,977 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/74 | Expenditures | 254,200 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/75 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/76 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/82 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:51:54 PM. |