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.) |
17/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 28,648 | 17/02/2021 | FFC/2020-21/P/38 | Expenditures | 44,092 | |||||||
17/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 65 | 17/02/2021 | FFC/2020-21/P/39 | Expenditures | 17,490 | |||||||
17/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 10,282 | 17/02/2021 | FFC/2020-21/P/40 | Expenditures | 10,000 | |||||||
17/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 744,599 | 17/02/2021 | FFC/2020-21/P/41 | Expenditures | 22,000 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/42 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/44 | Expenditures | 7,777 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/45 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/48 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/49 | Expenditures | 10,117 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/50 | Expenditures | 18,794 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/51 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/52 | Expenditures | 60,420 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/53 | Expenditures | 9,943 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/54 | Expenditures | 13,387 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/55 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/56 | Expenditures | 95,401 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/57 | Expenditures | 15,419 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/58 | Expenditures | 26,289 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/59 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/60 | Expenditures | 95,401 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/61 | Expenditures | 15,246 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/62 | Expenditures | 27,353 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/63 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/64 | Expenditures | 143,100 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/65 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/66 | Expenditures | 24,948 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/67 | Expenditures | 40,852 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/68 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/69 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/70 | Expenditures | 70,976 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/71 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/72 | Expenditures | 8,224 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/73 | Expenditures | 10,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:33:37 PM. |