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.) |
17/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 13,785 | 02/03/2021 | FFC/2020-21/P/21 | Expenditures | 45,000 | |||||||
17/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 9,059 | 02/03/2021 | FFC/2020-21/P/22 | Expenditures | 20,160 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/23 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/25 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/27 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/31 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/32 | Expenditures | 103,600 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/34 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/35 | Expenditures | 30,858 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/36 | Expenditures | 194,400 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/38 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/40 | Expenditures | 61,438 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/42 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/43 | Expenditures | 23,883 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/44 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/45 | Expenditures | 197,700 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/46 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/47 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/48 | Expenditures | 53,098 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/49 | Expenditures | 132,328 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/50 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/51 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/52 | Expenditures | 31,970 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/54 | Expenditures | 5,004 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/55 | Expenditures | 4,092 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/56 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/57 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/58 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/61 | Expenditures | 10,008 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/62 | Expenditures | 928 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/59 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/63 | Expenditures | 35,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:16:10 AM. |