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.) |
10/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,500,000 | 10/02/2021 | FFC/2020-21/P/145 | Expenditures | 1 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/146 | Expenditures | 120,590 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/147 | Expenditures | 120,176 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/148 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/149 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/150 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/151 | Expenditures | 91,230 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/152 | Expenditures | 37,899 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/153 | Expenditures | 113,176 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/154 | Expenditures | 14,857 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/155 | Expenditures | 20,378 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/156 | Expenditures | 29,292 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/157 | Expenditures | 24,355 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/158 | Expenditures | 38,073 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/159 | Expenditures | 38,073 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/160 | Expenditures | 38,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:17 AM. |