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.) |
23/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 13,582 | 01/03/2021 | FFC/2020-21/P/71 | Expenditures | 24,050 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/72 | Expenditures | 43,315 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/73 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/74 | Expenditures | 113,300 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/75 | Expenditures | 54,557 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/76 | Expenditures | 21,738 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/77 | Expenditures | 19,664 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/78 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/79 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/80 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/81 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/82 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/83 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/84 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/85 | Expenditures | 40,311 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/86 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/87 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/88 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/89 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/90 | Expenditures | 78,424 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/91 | Expenditures | 34,574 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/92 | Expenditures | 33,664 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/93 | Expenditures | 159,600 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/94 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/12 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/13 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/14 | Expenditures | 7,082 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/95 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/96 | Expenditures | 123,090 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/100 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/101 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/102 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/97 | Expenditures | 22,544 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/98 | Expenditures | 56,003 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/99 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/15 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:33:32 AM. |