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.) |
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 90,047 | 06/03/2021 | FFC/2020-21/P/88 | Expenditures | 17,200 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/89 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/100 | Expenditures | 116,540 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/101 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/90 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/91 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/92 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/93 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/94 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/95 | Expenditures | 45,774 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/96 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/97 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/98 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/99 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/102 | Expenditures | 149,060 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/103 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/104 | Expenditures | 264,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/105 | Expenditures | 108,750 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/106 | Expenditures | 58,280 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/107 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/108 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/109 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/110 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/111 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/112 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/113 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/114 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/115 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/116 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/117 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/118 | Expenditures | 132,250 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/119 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/120 | Expenditures | 74,531 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/121 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/122 | Expenditures | 86,350 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/123 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/124 | Expenditures | 82,542 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/125 | Expenditures | 356,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:48 PM. |