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.) |
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 7,041 | 02/03/2021 | FFC/2020-21/P/43 | Expenditures | 4,336 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 61,702 | 02/03/2021 | FFC/2020-21/P/44 | Expenditures | 4,044 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/45 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/46 | Expenditures | 5,794 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/47 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/48 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/49 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/50 | Expenditures | 5,002 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/51 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/52 | Expenditures | 1,876 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/53 | Expenditures | 24,798 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/24 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/26 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/54 | Expenditures | 19,016 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/55 | Expenditures | 20,017 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/56 | Expenditures | 3,003 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/57 | Expenditures | 4,337 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/27 | Expenditures | 27,260 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/28 | Expenditures | 198 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/29 | Expenditures | 4,256 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/30 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:34:52 PM. |