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.) |
23/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 180,877 | 04/01/2021 | FFC/2020-21/P/63 | Expenditures | 5,400 | |||||||
23/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,022,820 | 04/01/2021 | FFC/2020-21/P/64 | Expenditures | 8,400 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/65 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/67 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/68 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/69 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/70 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/71 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/72 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/73 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/74 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/76 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/78 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/79 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/80 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/81 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/84 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/85 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/86 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/87 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/89 | Expenditures | 13,776 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/90 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/91 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/92 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/93 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/94 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/95 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/96 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/100 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/101 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/97 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/98 | Expenditures | 7,012 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/99 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/102 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/103 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/104 | Expenditures | 9,348 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/105 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/106 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/107 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/108 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/109 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/110 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/111 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/112 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/113 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/114 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/115 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/116 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/117 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/118 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/119 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/120 | Expenditures | 3,742 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/121 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:26 AM. |