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.) |
09/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 641,933 | 17/03/2021 | FFC/2020-21/P/29 | Expenditures | 202,050 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 777,067 | 17/03/2021 | FFC/2020-21/P/30 | Expenditures | 20,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,256 | 17/03/2021 | FFC/2020-21/P/31 | Expenditures | 32,500 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 124,191.6 | 17/03/2021 | FFC/2020-21/P/32 | Expenditures | 10,400 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 124,191.6 | 17/03/2021 | FFC/2020-21/P/33 | Expenditures | 10,400 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/34 | Expenditures | 25,677 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/35 | Expenditures | 80,820 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/38 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/39 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/42 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:49 AM. |