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.) |
03/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,020,708 | 01/03/2021 | FFC/2020-21/P/63 | Expenditures | 13,800 | |||||||
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 13,797 | 01/03/2021 | FFC/2020-21/P/64 | Expenditures | 24,579 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/67 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/68 | Expenditures | 66,532 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/69 | Expenditures | 120,828 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/70 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/71 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/72 | Expenditures | 18,518 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/73 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/74 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/75 | Expenditures | 95,525 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/76 | Expenditures | 138,450 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/77 | Expenditures | 30,360 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/78 | Expenditures | 319,200 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/79 | Expenditures | 120,404 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/80 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/82 | Expenditures | 78,350 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/83 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/84 | Expenditures | 205,200 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/85 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/86 | Expenditures | 94,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:06 AM. |