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 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | 22/03/2021 | FFC/2020-21/P/22 | Expenditures | 13,200 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 22/03/2021 | FFC/2020-21/P/23 | Expenditures | 13,200 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 13,200 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 407,016 | 22/03/2021 | FFC/2020-21/P/25 | Expenditures | 10,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 42,373 | 22/03/2021 | FFC/2020-21/P/26 | Expenditures | 111,589 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | 22/03/2021 | FFC/2020-21/P/27 | Expenditures | 110,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 611,656 | 23/03/2021 | FFC/2020-21/P/28 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/31 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/35 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:00 PM. |