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.) |
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 453,311 | 05/03/2021 | FFC/2020-21/P/133 | Expenditures | 5,250 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/134 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/135 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/136 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/137 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/138 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/139 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/140 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/141 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/142 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/143 | Expenditures | 7,476 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/144 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/145 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/146 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/147 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/148 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/149 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/150 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/151 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/152 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/153 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/154 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/155 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/156 | Expenditures | 950 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/157 | Expenditures | 950 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/158 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/159 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/160 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/161 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/162 | Expenditures | 91,875 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/163 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/164 | Expenditures | 81,312 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/165 | Expenditures | 92,740 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/166 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/167 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:52 PM. |