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.) |
18/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 192,150 | 01/02/2021 | FFC/2020-21/P/67 | Expenditures | 76,360 | |||||||
20/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,086,568 | 01/02/2021 | FFC/2020-21/P/68 | Expenditures | 59,500 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/69 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/70 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/71 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/72 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/73 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/74 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/75 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/76 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/24 | Expenditures | 47,467 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/25 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/26 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/77 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/78 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/79 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/27 | Expenditures | 30,540 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/80 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/81 | Expenditures | 68,740 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/82 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/83 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/84 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/85 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/86 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/87 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/88 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/89 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/90 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/91 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/92 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/93 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/94 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/95 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/96 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/97 | Expenditures | 50,950 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/98 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/28 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:19:27 PM. |