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/1 | Direct Receipts | 150,416 | 17/03/2021 | FFC/2020-21/P/36 | Expenditures | 44,200 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/37 | Expenditures | 94,800 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/38 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/42 | OB Cancellation | 3,339,652.5 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/43 | OB Cancellation | 3,339,652.5 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 77,650 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/40 | Expenditures | 40,580 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/41 | Expenditures | 46,240 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/42 | Expenditures | 89,640 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/43 | Expenditures | 139,693 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/44 | Expenditures | 186,081 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/45 | Expenditures | 139,489 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/46 | Expenditures | 94,357 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/47 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/48 | Expenditures | 280,075 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/49 | Expenditures | 93,657 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/50 | Expenditures | 141,603 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/51 | Expenditures | 94,430 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/52 | Expenditures | 139,144 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/53 | Expenditures | 93,512 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/44 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/45 | Expenditures | 89,112 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/46 | Expenditures | 280,075 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/47 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/48 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/49 | Expenditures | 207,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:15:32 AM. |