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/35 | Expenditures | 106,030 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 22/03/2021 | FFC/2020-21/P/36 | Expenditures | 4,000 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | 22/03/2021 | FFC/2020-21/P/37 | Expenditures | 4,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | 22/03/2021 | FFC/2020-21/P/38 | Expenditures | 4,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 407,016 | 22/03/2021 | FFC/2020-21/P/39 | Expenditures | 8,000 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 131,347 | 23/03/2021 | FFC/2020-21/P/40 | Expenditures | 1,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 611,656 | 23/03/2021 | FFC/2020-21/P/41 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/46 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/48 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/49 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/50 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/51 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:46 AM. |