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.) |
18/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 847,191 | 18/03/2021 | FFC/2020-21/P/102 | Expenditures | 85,500 | |||||||
23/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 38,020 | 18/03/2021 | FFC/2020-21/P/103 | Expenditures | 228,367 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/104 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/105 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/106 | Expenditures | 62,459 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/107 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/108 | Expenditures | 50,984 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/109 | Expenditures | 48,163 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/110 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/111 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/112 | Expenditures | 33,887 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/113 | Expenditures | 68,195 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/114 | Expenditures | 412,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/115 | Expenditures | 198,338 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/116 | Expenditures | 82,059 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/117 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/118 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/119 | Expenditures | 127,421 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/120 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/121 | Expenditures | 83,319 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/122 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/123 | Expenditures | 37,548 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/124 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:33 AM. |