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.) |
09/02/2021 | FFC/2020-21/R/12 | Direct Receipts | 1,208,624 | 06/02/2021 | FFC/2020-21/P/129 | Expenditures | 38,000 | |||||||
11/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 876,545 | 06/02/2021 | FFC/2020-21/P/130 | Expenditures | 29,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/131 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/132 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/133 | Expenditures | 83,261 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/134 | Expenditures | 34,174 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/135 | Expenditures | 11,724 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/136 | Expenditures | 18,261 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/137 | Expenditures | 70,753 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/138 | Expenditures | 26,882 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/139 | Expenditures | 55,293 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/140 | Expenditures | 54,699 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/141 | Expenditures | 24,857 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/142 | Expenditures | 41,437 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/143 | Expenditures | 39,035 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/144 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/145 | Expenditures | 45,683 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/146 | Expenditures | 49,128 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/147 | Expenditures | 10,034 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/148 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/149 | Expenditures | 16,567 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/150 | Expenditures | 39,319 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/151 | Expenditures | 27,316 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/152 | Expenditures | 48,393 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/153 | Expenditures | 82,813 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/154 | Expenditures | 69,345 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/155 | Expenditures | 49,318 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/156 | Expenditures | 165,312 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/157 | Expenditures | 292,310 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/11 | Expenditures | 138,543 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/158 | Expenditures | 50,932 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/159 | Expenditures | 19,853 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/160 | Expenditures | 49,999 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/161 | Expenditures | 45,491 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/162 | Expenditures | 44,581 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/163 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/12 | Expenditures | 44,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:10:54 AM. |