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.) |
26/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 36,369 | 06/03/2021 | FFC/2020-21/P/70 | Expenditures | 25,000 | |||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 11,715 | 06/03/2021 | FFC/2020-21/P/71 | Expenditures | 58,500 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/72 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/73 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/74 | Expenditures | 28,132 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/75 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/76 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/77 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/78 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/79 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/80 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/81 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/82 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/83 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/84 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/85 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/86 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/87 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/88 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/89 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/90 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/91 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/92 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/93 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/94 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/95 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/100 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/101 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/102 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/103 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/104 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/105 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/106 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/107 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/96 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/97 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/98 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/99 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/108 | Expenditures | 39,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:33 PM. |