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/13 | Direct Receipts | 7,511 | 27/03/2021 | FFC/2020-21/P/132 | Expenditures | 19,200 | |||||||
30/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 91,228 | 27/03/2021 | FFC/2020-21/P/133 | Expenditures | 17,500 | |||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 6,000 | 27/03/2021 | FFC/2020-21/P/134 | Expenditures | 23,750 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,105,245 | 27/03/2021 | FFC/2020-21/P/135 | Expenditures | 62,500 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,105,245 | 27/03/2021 | FFC/2020-21/P/136 | Expenditures | 21,250 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/137 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/138 | Expenditures | 242,500 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/139 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/140 | Expenditures | 91,163 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/141 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/142 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/143 | Expenditures | 461,820 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/144 | Expenditures | 104,645 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 31/03/2021 | DDP/2020-21/P/1 | Expenditures | 6,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:46 PM. |