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.) |
21/01/2021 | FFC/2020-21/R/26 | Direct Receipts | 721 | 02/01/2021 | FFC/2020-21/P/147 | Expenditures | 149,100 | |||||||
21/01/2021 | FFC/2020-21/R/27 | Direct Receipts | 3,128,502 | 02/01/2021 | FFC/2020-21/P/148 | Expenditures | 125,000 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/149 | Expenditures | 126,038 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/150 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/151 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/152 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/153 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/154 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/155 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/156 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/157 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/158 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/159 | Expenditures | 63,020 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/160 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/161 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/162 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/163 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/164 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/165 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/166 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/167 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/168 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/169 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/170 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/171 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/172 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/173 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/174 | Expenditures | 110,994 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/175 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/176 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/177 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/178 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/179 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/180 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/181 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:05 AM. |