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.) |
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 715,482 | 01/03/2021 | FFC/2020-21/P/126 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,040,255 | 01/03/2021 | FFC/2020-21/P/127 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 81,066 | 01/03/2021 | FFC/2020-21/P/128 | Expenditures | 70,747 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/129 | Expenditures | 3,142 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/130 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/131 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/132 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/133 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/134 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/135 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/136 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/137 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/138 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/139 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/140 | Expenditures | 11,794 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/141 | Expenditures | 440 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/142 | Expenditures | 27,022 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/143 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/144 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/145 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/146 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/147 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/148 | Expenditures | 9,198 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/149 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/150 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/151 | Expenditures | 48,761 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/152 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/153 | Expenditures | 34,196 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/154 | Expenditures | 804 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/155 | Expenditures | 17,061 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/156 | Expenditures | 365 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/157 | Expenditures | 17,061 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/158 | Expenditures | 365 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/159 | Expenditures | 29,259 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/160 | Expenditures | 741 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/161 | Expenditures | 19,483 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/162 | Expenditures | 418 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/163 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/164 | Expenditures | 9,002 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/165 | Expenditures | 6,881 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/166 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/167 | Expenditures | 53,845 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/168 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/169 | Expenditures | 119,123 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/170 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/171 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/172 | Expenditures | 5,954 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/173 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:19:03 AM. |