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/4 | Direct Receipts | 1,156,139 | 10/03/2021 | FFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
18/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 13,117 | 18/03/2021 | FFC/2020-21/P/10 | Expenditures | 114,769 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/11 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/6 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/7 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/8 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/9 | Expenditures | 56,115 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/12 | Expenditures | 373,824 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/13 | Expenditures | 101,414 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/14 | Expenditures | 34,868 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/15 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/16 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:40 PM. |