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.) |
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,638,040.81 | 04/03/2021 | FFC/2020-21/P/1 | Expenditures | 184,240 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/2 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/3 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/4 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/5 | Expenditures | 190,120 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/6 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/7 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 131,320 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/13 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/16 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/19 | Expenditures | 97,970.6 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 1,999.4 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 1,999.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:02 AM. |