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.) |
31/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 21,000 | 01/01/2021 | FFC/2020-21/P/38 | Expenditures | 304,967 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/39 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/40 | Expenditures | 65,317 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/41 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/42 | Expenditures | 210,800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/43 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/44 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/45 | Expenditures | 63,400 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/46 | Expenditures | 178,800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/47 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/48 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/49 | Expenditures | 38,610 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/50 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/51 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/52 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/53 | Expenditures | 50,833 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/54 | Expenditures | 148,800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/55 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/56 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/57 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/58 | Expenditures | 351,676 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/59 | Expenditures | 54,246 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/60 | Expenditures | 286,482 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/61 | Expenditures | 347,990 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/62 | Expenditures | 105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:22:05 PM. |