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.) |
10/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 200,000 | 10/02/2021 | FFC/2020-21/P/64 | Expenditures | 45,900 | 08/02/2021 | FFC/2020-21/C/1 | 116,166.65 | ||||
10/02/2021 | GPMKHA/2020-21/R/46 | Direct Receipts | 31,000 | 10/02/2021 | FFC/2020-21/P/65 | Expenditures | 18,000 | |||||||
12/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 256,800 | 10/02/2021 | FFC/2020-21/P/66 | Expenditures | 41,900 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/67 | Expenditures | 68,059 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/68 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/69 | Expenditures | 27,785 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/70 | Expenditures | 28,070 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/71 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/72 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/73 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/74 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/76 | Expenditures | 2,169 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/77 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/78 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/80 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/81 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/82 | Expenditures | 7,945 | ||||||||||
Direct Receipts | 23/02/2021 | GPMKHA/2020-21/P/22 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/83 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/02/2021 | GPMKHA/2020-21/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2021 | GPMKHA/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:07 PM. |