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.) |
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,354,591 | 18/03/2021 | FFC/2020-21/P/20 | Expenditures | 44,000 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/21 | Expenditures | 9,618 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/22 | Expenditures | 14,734 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/24 | Expenditures | 7,486 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/27 | Expenditures | 12,327 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/28 | Expenditures | 38,814 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/30 | Expenditures | 322,753 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/31 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/32 | Expenditures | 71,275 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/33 | Expenditures | 447,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:03 PM. |