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.) |
22/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,099,686 | 08/03/2021 | FFC/2020-21/P/31 | Expenditures | 194,700 | |||||||
23/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 943,550 | 08/03/2021 | FFC/2020-21/P/32 | Expenditures | 33,000 | |||||||
23/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 73,466 | 08/03/2021 | FFC/2020-21/P/33 | Expenditures | 9,750 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/34 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/35 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/36 | Expenditures | 305,550 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/37 | Expenditures | 649,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/38 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/39 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/40 | Expenditures | 13,332 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/41 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/42 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/43 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/44 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/45 | Expenditures | 305,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:37:02 AM. |