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.) |
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 85,002 | 25/01/2021 | FFC/2020-21/P/1 | Expenditures | 18,962 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 114,169 | 25/01/2021 | FFC/2020-21/P/10 | Expenditures | 15,800 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/11 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/12 | Expenditures | 4,309 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/14 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/17 | Expenditures | 9,536 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/18 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/2 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/20 | Expenditures | 11,244 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/21 | Expenditures | 90,320 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/22 | Expenditures | 96,590 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/23 | Expenditures | 98,350 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/24 | Expenditures | 84,940 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/25 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/26 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/28 | Expenditures | 85,445 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/29 | Expenditures | 70,045 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/3 | Expenditures | 6,648 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/31 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/32 | Expenditures | 12,233 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/4 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/5 | Expenditures | 9,308 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/6 | Expenditures | 5,891 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/7 | Expenditures | 9,781 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/8 | Expenditures | 73,990 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/1 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/1 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/10 | Expenditures | 3,344 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/17 | Expenditures | 126,761 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/18 | Expenditures | 44,452 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/19 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/2 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/23 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/25 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/26 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/27 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/28 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/4 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/8 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/9 | Expenditures | 93,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:27 AM. |