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.) |
17/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,001,500 | 01/02/2021 | FFC/2020-21/P/100 | Expenditures | 77,000 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/93 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/94 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/95 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/96 | Expenditures | 118,500 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/97 | Expenditures | 237,500 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/98 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/99 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/101 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/102 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/103 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/104 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/105 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/106 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/107 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/108 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/109 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/110 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/111 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/112 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/113 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/114 | Expenditures | 38,819 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/115 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/116 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/117 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/118 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/119 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/120 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/121 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/122 | Expenditures | 237,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/123 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/124 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:44 AM. |