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.) |
05/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 21,079 | 11/03/2021 | TPDF/2020-21/P/19 | Expenditures | 33,300 | |||||||
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 172,710 | 31/03/2021 | FFC/2020-21/P/32 | Expenditures | 896 | |||||||
10/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 820 | 31/03/2021 | FFC/2020-21/P/33 | Expenditures | 13,854 | |||||||
17/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 155 | 31/03/2021 | FFC/2020-21/P/34 | Expenditures | 28,169 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/35 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/36 | Expenditures | 24,298 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/37 | Expenditures | 7,690 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/38 | Expenditures | 843 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/39 | Expenditures | 8,631 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/40 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/41 | Expenditures | 115,277 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/42 | Expenditures | 1,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:03 PM. |