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/8 | Direct Receipts | 7,105 | 15/03/2021 | FFC/2020-21/P/11 | Expenditures | 196,800 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/12 | Expenditures | 147,435 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/14 | Expenditures | 43,818 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/15 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/16 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/17 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/18 | Expenditures | 43,097 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/19 | Expenditures | 6,762 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/20 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/21 | Expenditures | 10,477 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/25 | Expenditures | 185,913 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/26 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/27 | Expenditures | 11,703 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/28 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/29 | Expenditures | 32,599 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:28 PM. |