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.) |
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 91,775 | 15/03/2021 | FFC/2020-21/P/71 | Expenditures | 75,000 | |||||||
24/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 86,060 | 15/03/2021 | FFC/2020-21/P/72 | Expenditures | 100,000 | |||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 57,086 | 15/03/2021 | FFC/2020-21/P/73 | Expenditures | 100,000 | |||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 55,227 | 15/03/2021 | FFC/2020-21/P/74 | Expenditures | 100,000 | |||||||
24/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 45,365 | 17/03/2021 | FFC/2020-21/P/75 | Expenditures | 100,000 | |||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 768,821 | 17/03/2021 | FFC/2020-21/P/76 | Expenditures | 200,000 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 768,821 | 17/03/2021 | FFC/2020-21/P/77 | Expenditures | 104,500 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/78 | Expenditures | 207,664 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/79 | Expenditures | 208,165 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/80 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/81 | Expenditures | 113,500 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/82 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/83 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/84 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/85 | Expenditures | 151,946 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/86 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/87 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/88 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/89 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/90 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/91 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/100 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/101 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/102 | Expenditures | 75,973 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/103 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/104 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/105 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/106 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/107 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/108 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/92 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/93 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/94 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/95 | Expenditures | 103,832 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/96 | Expenditures | 104,082 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/97 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/98 | Expenditures | 56,750 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/99 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:53 PM. |