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.) |
01/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,500,000 | 01/02/2021 | FFC/2020-21/P/109 | Expenditures | 72,000 | |||||||
01/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,500,000 | 01/02/2021 | FFC/2020-21/P/110 | Expenditures | 71,500 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/111 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/112 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/113 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/114 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/115 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/116 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/117 | Expenditures | 81,538 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/118 | Expenditures | 63,602 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/119 | Expenditures | 40,396 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/120 | Expenditures | 9,442 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/121 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/122 | Expenditures | 20,810 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/7 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/8 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/123 | Expenditures | 78,680 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/124 | Expenditures | 68,379 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/125 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/10 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/11 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/9 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/126 | Expenditures | 64,723 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/127 | Expenditures | 391,191 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/12 | Expenditures | 51,937 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/13 | Expenditures | 77,155 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/15 | Expenditures | 77,155 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/16 | Expenditures | 77,155 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/17 | Expenditures | 77,155 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/18 | Expenditures | 55,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:34:45 AM. |