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.) |
13/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 220,500 | 02/02/2021 | FFC/2020-21/P/109 | Expenditures | 5,750 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/110 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/111 | Expenditures | 5,581 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/112 | Expenditures | 1,957 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/113 | Expenditures | 70,350 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/114 | Expenditures | 30,003 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/115 | Expenditures | 37,494 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/116 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/117 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/3 | Expenditures | 187,391 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/4 | Expenditures | 153,310 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/118 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/5 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/119 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/120 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/121 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/122 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/123 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/124 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/125 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/126 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/127 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/128 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/129 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/130 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/131 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/132 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:54 PM. |