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.) |
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 249,725 | 14/03/2021 | FFC/2020-21/P/77 | Expenditures | 100,000 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 476,127 | 14/03/2021 | FFC/2020-21/P/78 | Expenditures | 197,500 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 476,127 | 14/03/2021 | FFC/2020-21/P/79 | Expenditures | 100,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 249,725 | 14/03/2021 | FFC/2020-21/P/80 | Expenditures | 50,000 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 416 | 14/03/2021 | FFC/2020-21/P/81 | Expenditures | 112,500 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,751,439 | 14/03/2021 | FFC/2020-21/P/82 | Expenditures | 195,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 17,274 | 14/03/2021 | FFC/2020-21/P/83 | Expenditures | 66,243 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 17,274 | 14/03/2021 | FFC/2020-21/P/84 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/85 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/86 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/87 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/88 | Expenditures | 10,390 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/89 | Expenditures | 49,440 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/90 | Expenditures | 120.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:15 AM. |