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.) |
11/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 103,950 | 05/03/2021 | FFC/2020-21/P/174 | Expenditures | 25,000 | |||||||
11/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 82,317 | 05/03/2021 | FFC/2020-21/P/175 | Expenditures | 75,000 | |||||||
14/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 67,207 | 05/03/2021 | FFC/2020-21/P/176 | Expenditures | 37,500 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/177 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/178 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/179 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/180 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/181 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/182 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/183 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/184 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/185 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/186 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/187 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/188 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/189 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/190 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/191 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/192 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/193 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/194 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/195 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/196 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/197 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/198 | Expenditures | 73,250 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/199 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/200 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/201 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/202 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/203 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/204 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/205 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/206 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:07 AM. |