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.) |
12/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 7,313,533 | 13/01/2021 | FFC/2020-21/P/100 | Expenditures | 350,000 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/101 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/102 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/92 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/93 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/94 | Expenditures | 451,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/95 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/96 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/97 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/98 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/99 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/103 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/104 | Expenditures | 67,518 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/105 | Expenditures | 337,500 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/106 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/107 | Expenditures | 97,613 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/108 | Expenditures | 56,320 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/109 | Expenditures | 465,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:27 AM. |