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.) |
18/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 40,000 | 12/02/2021 | FFC/2020-21/P/116 | Expenditures | 12,000 | |||||||
24/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 100,000 | 12/02/2021 | FFC/2020-21/P/117 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/118 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/119 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/120 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/121 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/122 | Expenditures | 36,087 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/123 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/124 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/125 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/126 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/127 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/128 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/129 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/130 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/131 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/132 | Expenditures | 11,845 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/133 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/134 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/135 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/136 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/16 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/137 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/138 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/139 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/140 | Expenditures | 985 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/141 | Expenditures | 1,382 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/142 | Expenditures | 1,072 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/143 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/144 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/145 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/146 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:29 PM. |