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.) |
19/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,721 | 03/03/2021 | FFC/2020-21/P/38 | Expenditures | 57,000 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/39 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/40 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/41 | Expenditures | 28,592 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/42 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/43 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/44 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/45 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/46 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/47 | Expenditures | 46,944 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/48 | Expenditures | 57,422 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/49 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/50 | Expenditures | 12,685 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/51 | Expenditures | 130,840 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/52 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/53 | Expenditures | 38,522 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/54 | Expenditures | 15,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:25 AM. |