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.) |
25/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 58,268 | 04/03/2021 | FFC/2020-21/P/35 | Expenditures | 26,300 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/36 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/37 | Expenditures | 21,990 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/38 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/39 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/40 | Expenditures | 55,995 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/41 | Expenditures | 144,020 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/42 | Expenditures | 305,794 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/43 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/44 | Expenditures | 48,718 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/45 | Expenditures | 284,142 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/45 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/46 | Expenditures | 99,912 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/47 | Expenditures | 191,769 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/46 | Expenditures | 96,036 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/47 | Expenditures | 17,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:02:35 AM. |