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.) |
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,213,420 | 03/03/2021 | FFC/2020-21/P/56 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/59 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/60 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/62 | Expenditures | 981 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/63 | Expenditures | 971 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/64 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/65 | Expenditures | 655 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/66 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/67 | Expenditures | 671 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/68 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/69 | Expenditures | 655 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/70 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/71 | Expenditures | 1,211 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/72 | Expenditures | 1,211 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/75 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/76 | Expenditures | 679 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/77 | Expenditures | 679 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/78 | Expenditures | 885 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/79 | Expenditures | 885 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/80 | Expenditures | 987 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/81 | Expenditures | 987 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/82 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/85 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/86 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/87 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/88 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/100 | Expenditures | 917 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/101 | Expenditures | 917 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/102 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/103 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/104 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/105 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/89 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/90 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/92 | Expenditures | 790 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/93 | Expenditures | 790 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/94 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/95 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/96 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/97 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/98 | Expenditures | 995 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/99 | Expenditures | 995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:39:15 AM. |