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.) |
09/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,227,955 | 09/02/2021 | FFC/2020-21/P/77 | Expenditures | 43,450 | |||||||
09/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 39,647 | 09/02/2021 | FFC/2020-21/P/78 | Expenditures | 9,890 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/79 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/80 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/81 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/82 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/83 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/84 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/85 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/86 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/87 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/88 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/89 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/3 | Expenditures | 36,968 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/4 | Expenditures | 232,080 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/90 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/91 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/92 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/93 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/94 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/100 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/101 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/102 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/103 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/95 | Expenditures | 150,100 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/96 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/97 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/98 | Expenditures | 96,172 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/104 | Expenditures | 3,233 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/105 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/106 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/107 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/108 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/109 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/110 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/111 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/112 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:13:12 AM. |