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.) |
12/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 719 | 15/01/2021 | FFC/2020-21/P/43 | Expenditures | 15,096 | |||||||
12/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 266,260 | 15/01/2021 | FFC/2020-21/P/44 | Expenditures | 15,096 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/45 | Expenditures | 15,096 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/46 | Expenditures | 15,096 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/47 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/48 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/49 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/50 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/51 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/52 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/53 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/54 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/55 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/56 | Expenditures | 4,403 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/57 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/58 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/59 | Expenditures | 8,177 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/60 | Expenditures | 8,177 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/61 | Expenditures | 8,177 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/62 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/63 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/64 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/65 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/66 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/67 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/68 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/69 | Expenditures | 3,774 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/70 | Expenditures | 3,774 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/71 | Expenditures | 3,145 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/72 | Expenditures | 3,145 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/73 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/74 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/75 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/76 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/77 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/78 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/79 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/80 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:36 AM. |