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.) |
17/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 190,000 | 03/03/2021 | FFC/2020-21/P/89 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/90 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/92 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/93 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/94 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/95 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/97 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/98 | Expenditures | 21,706 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/99 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/100 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/101 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/102 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/103 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/104 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/105 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/106 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/107 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/108 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/109 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/114 | Expenditures | 16,826 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/115 | Expenditures | 19,966 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/116 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/117 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/118 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/119 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/120 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/121 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/122 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:37:05 AM. |