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.) |
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 18,622 | 20/03/2021 | FFC/2020-21/P/103 | Expenditures | 135,175 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/104 | Expenditures | 21,984 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/105 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/106 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/107 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/108 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/109 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/110 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/111 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/112 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/113 | Expenditures | 8,521 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/114 | Expenditures | 29,965 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/115 | Expenditures | 4,094 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/116 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/117 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/118 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/119 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/120 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/121 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/122 | Expenditures | 152,509 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/123 | Expenditures | 21,610 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/124 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/125 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/126 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/127 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/128 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/129 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/130 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/131 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/132 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/133 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/134 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/135 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/136 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/137 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/138 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/139 | Expenditures | 207,961 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/140 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/141 | Expenditures | 21,889 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/142 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/143 | Expenditures | 10,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:18 AM. |