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.) |
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 768,359 | 09/03/2021 | FFC/2020-21/P/30 | Expenditures | 99,000 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/31 | Expenditures | 81,340 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/32 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/33 | Expenditures | 3,316 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/34 | Expenditures | 10,799 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/35 | Expenditures | 58,562 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 78,070 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 71,272 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 58,449 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/44 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:23 AM. |