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/14 | Direct Receipts | 377 | 01/02/2021 | FFC/2020-21/P/7 | Expenditures | 665,422 | |||||||
01/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,800 | 08/02/2021 | FFC/2020-21/P/37 | Expenditures | 14,550 | |||||||
01/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 665,422 | 08/02/2021 | FFC/2020-21/P/38 | Expenditures | 21,700 | |||||||
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 207,437.3 | 08/02/2021 | FFC/2020-21/P/39 | Expenditures | 70,000 | |||||||
28/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 3,204 | 08/02/2021 | FFC/2020-21/P/40 | Expenditures | 4,500 | |||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,346 | 08/02/2021 | FFC/2020-21/P/41 | Expenditures | 3,740 | |||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/42 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/43 | Expenditures | 20,396 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/45 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/46 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/49 | Expenditures | 309,600 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/50 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/51 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/52 | Expenditures | 16,399 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/53 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/54 | Expenditures | 21,298 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/55 | Expenditures | 22,538 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/56 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/57 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/58 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/59 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:10:36 AM. |