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.) |
10/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,181,064 | 04/02/2021 | FFC/2020-21/P/35 | Expenditures | 35,540 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/37 | Expenditures | 52,374 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/39 | Expenditures | 265,890 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/41 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/42 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/43 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/44 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/45 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/46 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/47 | Expenditures | 531,780 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/48 | Expenditures | 34,752 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/49 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/50 | Expenditures | 56,056 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/52 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/53 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/54 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/55 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/56 | Expenditures | 52,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:51 PM. |