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/16 | Direct Receipts | 28,467 | 17/03/2021 | FFC/2020-21/P/62 | Expenditures | 247,609 | |||||||
31/03/2021 | FFC/2020-21/R/17 | Direct Receipts | 26,109 | 17/03/2021 | FFC/2020-21/P/63 | Expenditures | 243,750 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,235,075 | 17/03/2021 | FFC/2020-21/P/64 | Expenditures | 417,153 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,235,075 | 17/03/2021 | FFC/2020-21/P/65 | Expenditures | 125,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 12,182 | 17/03/2021 | FFC/2020-21/P/66 | Expenditures | 175,000 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/67 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/68 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/69 | Expenditures | 92,758 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/70 | Expenditures | 138,383 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/71 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/72 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/73 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/74 | Expenditures | 109,829 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/75 | Expenditures | 97,695 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/76 | Expenditures | 208,577 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/77 | Expenditures | 352,915 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/78 | Expenditures | 313,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:26 AM. |