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.) |
25/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,217,025 | 04/02/2021 | FFC/2020-21/P/47 | Expenditures | 39,980 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/48 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/49 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/50 | Expenditures | 3,916 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/51 | Expenditures | 3,916 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/52 | Expenditures | 3,916 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/53 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/54 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/55 | Expenditures | 90,860 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/56 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/57 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/58 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/59 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/60 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/61 | Expenditures | 121,703 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/62 | Expenditures | 97,350 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/63 | Expenditures | 52,080 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/64 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/65 | Expenditures | 14,322 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/66 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/67 | Expenditures | 2,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:37 PM. |