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.) |
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 5,035 | 08/03/2021 | FFC/2020-21/P/74 | Expenditures | 25,000 | |||||||
28/03/2021 | FFC/2020-21/R/19 | Direct Receipts | 25,253 | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 76,836 | |||||||
28/03/2021 | FFC/2020-21/R/20 | Direct Receipts | 72,680 | 25/03/2021 | FFC/2020-21/P/75 | Expenditures | 1,986 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 24,314 | 25/03/2021 | FFC/2020-21/P/76 | Expenditures | 5,848 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 18,282 | 25/03/2021 | FFC/2020-21/P/77 | Expenditures | 1,064 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 672,822 | 25/03/2021 | FFC/2020-21/P/78 | Expenditures | 8,486 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 672,822 | 25/03/2021 | FFC/2020-21/P/79 | Expenditures | 7,477 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 14,800 | 25/03/2021 | FFC/2020-21/P/80 | Expenditures | 1,352 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/81 | Expenditures | 2,971 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/85 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/86 | Expenditures | 2,726 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/87 | Expenditures | 4,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:46 AM. |