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.) |
01/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 727 | 05/02/2021 | FFC/2020-21/P/36 | Expenditures | 252,000 | |||||||
28/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 13,035 | 06/02/2021 | FFC/2020-21/P/37 | Expenditures | 24,400 | |||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,428 | 06/02/2021 | FFC/2020-21/P/38 | Expenditures | 49,177 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/40 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/41 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/42 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/43 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/44 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/46 | Expenditures | 27,673 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/49 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/50 | Expenditures | 28,206 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/51 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/52 | Expenditures | 157,250 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/53 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/54 | Expenditures | 181,950 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/55 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/56 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/57 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:44 PM. |