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.) |
03/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 41,007 | 01/02/2021 | FFC/2020-21/P/10 | Expenditures | 48,000 | |||||||
03/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,270,040 | 01/02/2021 | FFC/2020-21/P/11 | Expenditures | 140,000 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/12 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/8 | Expenditures | 65,560 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/9 | Expenditures | 56,350 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/14 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/16 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/18 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/20 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/22 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/23 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/24 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/26 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/27 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/28 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/29 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/30 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/31 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/33 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/34 | Expenditures | 132,750 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/35 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/36 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:37 PM. |