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.) |
13/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,818 | 27/03/2021 | FFC/2020-21/P/18 | Expenditures | 2,450 | |||||||
13/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 74 | 27/03/2021 | FFC/2020-21/P/19 | Expenditures | 29,000 | |||||||
13/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 33,600 | 27/03/2021 | FFC/2020-21/P/20 | Expenditures | 16,545 | |||||||
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 162,249 | 27/03/2021 | FFC/2020-21/P/21 | Expenditures | 2,800 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 162,249 | 27/03/2021 | FFC/2020-21/P/22 | Expenditures | 30,000 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 136,818 | 27/03/2021 | FFC/2020-21/P/23 | Expenditures | 30,000 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 155,742 | 27/03/2021 | FFC/2020-21/P/24 | Expenditures | 20,000 | |||||||
26/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 270 | 27/03/2021 | FFC/2020-21/P/25 | Expenditures | 35,000 | |||||||
26/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 25,968 | 27/03/2021 | FFC/2020-21/P/26 | Expenditures | 14,150 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,818 | 27/03/2021 | FFC/2020-21/P/27 | Expenditures | 3,610 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/28 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/29 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/30 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/32 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/33 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/34 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/35 | Expenditures | 5,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:58:48 PM. |