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.) |
22/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 8,060 | 17/03/2021 | FFC/2020-21/P/19 | Expenditures | 49,000 | |||||||
22/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 840,432.7 | 17/03/2021 | FFC/2020-21/P/20 | Expenditures | 36,480 | |||||||
22/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 47,026.5 | 17/03/2021 | FFC/2020-21/P/21 | Expenditures | 47,500 | |||||||
22/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 47,026.5 | 17/03/2021 | FFC/2020-21/P/22 | Expenditures | 22,800 | |||||||
23/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,436 | 17/03/2021 | FFC/2020-21/P/23 | Expenditures | 48,670 | |||||||
23/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 2,436 | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 11,820 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/25 | Expenditures | 36,840 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/26 | Expenditures | 36,840 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/27 | Expenditures | 36,840 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/28 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/29 | Expenditures | 152,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/30 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/31 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:18:42 PM. |