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.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 147,938 | 02/03/2021 | FFC/2020-21/P/20 | Expenditures | 349,960 | |||||||
15/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 185,477 | 02/03/2021 | FFC/2020-21/P/21 | Expenditures | 56,000 | |||||||
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 215,496 | 02/03/2021 | FFC/2020-21/P/22 | Expenditures | 44,000 | |||||||
15/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 467,659 | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 9,125 | |||||||
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 128,561 | 08/03/2021 | FFC/2020-21/P/24 | Expenditures | 9,125 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/25 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/27 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/28 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/29 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/30 | Expenditures | 90,810 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/31 | Expenditures | 46,070 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/32 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/33 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/34 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/35 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/36 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:55 AM. |