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.) |
29/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 86,938 | 02/03/2021 | FFC/2020-21/P/42 | Expenditures | 80,859 | |||||||
29/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 60,518 | 02/03/2021 | FFC/2020-21/P/43 | Expenditures | 16,200 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 28,373 | 23/03/2021 | FFC/2020-21/P/44 | Expenditures | 161,718 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 62,500 | 28/03/2021 | FFC/2020-21/P/45 | Expenditures | 80,859 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/46 | Expenditures | 40,942 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/47 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/48 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/49 | Expenditures | 201,600 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/50 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/51 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/52 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/53 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/54 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/55 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/56 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/57 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/59 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/60 | Expenditures | 76,732 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/61 | Expenditures | 4,832 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/62 | Expenditures | 57,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:16 AM. |