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.) |
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 678,837 | 10/03/2021 | FFC/2020-21/P/43 | Expenditures | 3,000 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 40,077 | 10/03/2021 | FFC/2020-21/P/44 | Expenditures | 20,435 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,550 | 10/03/2021 | FFC/2020-21/P/45 | Expenditures | 6,450 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 302,193 | 10/03/2021 | FFC/2020-21/P/46 | Expenditures | 6,450 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 302,538 | 10/03/2021 | FFC/2020-21/P/47 | Expenditures | 2,550 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,143.5 | 10/03/2021 | FFC/2020-21/P/48 | Expenditures | 5,942 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,143.5 | 10/03/2021 | FFC/2020-21/P/49 | Expenditures | 2,768 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 154,419 | 10/03/2021 | FFC/2020-21/P/50 | Expenditures | 2,215 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,347.5 | 10/03/2021 | FFC/2020-21/P/51 | Expenditures | 9,600 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,347.5 | 23/03/2021 | FFC/2020-21/P/52 | Expenditures | 2,154 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/53 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/54 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/55 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/56 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/59 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:13 AM. |