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.) |
28/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,745,420 | 13/03/2021 | FFC/2020-21/P/1 | Expenditures | 18,497 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/2 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/3 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/5 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/7 | Expenditures | 107,060 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/8 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/9 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/11 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 58,793 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/17 | Expenditures | 79,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:09 AM. |