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/4 | Direct Receipts | 1,136,374 | 05/02/2021 | FFC/2020-21/P/19 | Expenditures | 270,000 | |||||||
25/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,215,071 | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 37,000 | |||||||
25/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,956,299 | 05/02/2021 | FFC/2020-21/P/21 | Expenditures | 12,600 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/22 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/23 | Expenditures | 54,868 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/24 | Expenditures | 25,872 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/25 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/26 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/27 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/28 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/29 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/30 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/31 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/32 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/34 | Expenditures | 32,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:36:44 PM. |