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/5 | Direct Receipts | 120,419 | 17/03/2021 | FFC/2020-21/P/132 | Expenditures | 300,000 | |||||||
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 87,240 | 17/03/2021 | FFC/2020-21/P/133 | Expenditures | 12,780 | |||||||
30/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 47,476 | 17/03/2021 | FFC/2020-21/P/134 | Expenditures | 830 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,509,305 | 17/03/2021 | FFC/2020-21/P/135 | Expenditures | 251,383 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,509,305 | 18/03/2021 | FFC/2020-21/P/136 | Expenditures | 7,060 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 12,405 | 24/03/2021 | FFC/2020-21/P/137 | Expenditures | 17,750 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/138 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/139 | Expenditures | 29,394 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/140 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/141 | Expenditures | 403,200 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/142 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/143 | Expenditures | 30,672 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/144 | Expenditures | 150,159 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/145 | Expenditures | 110,907 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/146 | Expenditures | 44,517 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/147 | Expenditures | 356,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:05 PM. |