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/5 | Direct Receipts | 10,439 | 18/03/2021 | FFC/2020-21/P/25 | Expenditures | 142,800 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/26 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/27 | Expenditures | 365,400 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/28 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/29 | Expenditures | 18,399 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/30 | Expenditures | 10,252 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/31 | Expenditures | 184,800 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/32 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/33 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/34 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/35 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/36 | Expenditures | 22,061 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/37 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/38 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/39 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/40 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/41 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/42 | Expenditures | 32,958 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/44 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/45 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/46 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/47 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/48 | Expenditures | 365,206 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/49 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/52 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:10 PM. |