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.) |
10/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 71,816 | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 16,462 | |||||||
10/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,000 | 10/03/2021 | FFC/2020-21/P/15 | Expenditures | 15,378 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/16 | Expenditures | 22,754 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/17 | Expenditures | 53,950 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/48 | Expenditures | 20,017.2 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/25 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/27 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/28 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/8 | Expenditures | 183,491 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/18 | Expenditures | 47,350 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/19 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/20 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 18,794 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 18,504 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/49 | Expenditures | 86,364.7 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/50 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/51 | Expenditures | 20,608 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/52 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/53 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/54 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/55 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/56 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/57 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/58 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/59 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/60 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/29 | Expenditures | 8,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:50:17 AM. |