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.) |
13/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,060,461 | 13/01/2021 | FFC/2020-21/P/100 | Expenditures | 2,500,000 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/102 | Receipt Cancellation | 1,060,461 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/103 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/104 | Expenditures | 26,859 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/97 | Expenditures | 146,949 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/98 | Expenditures | 159,090 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/99 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/105 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/106 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/107 | Expenditures | 53,719 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/108 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/109 | Expenditures | 26,859 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/110 | Expenditures | 367,442 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/111 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/112 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/113 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/114 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/115 | Expenditures | 181,115 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/116 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/117 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/118 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/119 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/120 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/121 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/122 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/123 | Expenditures | 73,474 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/124 | Expenditures | 79,545 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/125 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/126 | Expenditures | 1,250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:54 AM. |