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.) |
09/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 671,004 | 08/02/2021 | FFC/2020-21/P/43 | Expenditures | 19,500 | |||||||
23/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 08/02/2021 | FFC/2020-21/P/44 | Expenditures | 40,300 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/45 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/46 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/47 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/48 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/49 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/50 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/51 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/52 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/53 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/54 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/55 | Expenditures | 31,280 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/56 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/57 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/58 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/59 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/60 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/61 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/62 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/63 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/64 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/65 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/66 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/67 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/68 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/69 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/70 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/71 | Expenditures | 181,440 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/72 | Expenditures | 58,164 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/73 | Expenditures | 37,563 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/74 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/75 | Expenditures | 14,612 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/76 | Expenditures | 14,612 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/77 | Expenditures | 14,612 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/78 | Expenditures | 14,612 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/79 | Expenditures | 14,612 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/80 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/81 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/82 | Expenditures | 14,612 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/83 | Expenditures | 14,612 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/84 | Expenditures | 14,612 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/85 | Expenditures | 14,612 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/86 | Expenditures | 14,612 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/87 | Expenditures | 19,968 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/88 | Expenditures | 5,058 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/89 | Expenditures | 17,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:41 AM. |