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.) |
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 41,252 | 24/03/2021 | FFC/2020-21/P/66 | Expenditures | 6,300 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 194,284.5 | 24/03/2021 | FFC/2020-21/P/67 | Expenditures | 6,300 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 194,284.5 | 24/03/2021 | FFC/2020-21/P/68 | Expenditures | 3,420 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,889 | 24/03/2021 | FFC/2020-21/P/69 | Expenditures | 3,420 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,889 | 24/03/2021 | FFC/2020-21/P/70 | Expenditures | 3,420 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/71 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/72 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/73 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/74 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/75 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/76 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/78 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/79 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/80 | Expenditures | 880 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/81 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/82 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/83 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/84 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/85 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/86 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/87 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/88 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/89 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/90 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/91 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/92 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:07:35 PM. |