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.) |
04/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 350,000 | 02/03/2021 | FFC/2020-21/P/59 | Expenditures | 5,700 | |||||||
04/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 26,751 | 02/03/2021 | FFC/2020-21/P/60 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/61 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/62 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/64 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/65 | Expenditures | 58,401 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/66 | Expenditures | 91,750 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/67 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/68 | Expenditures | 9,112 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/69 | Expenditures | 5,358 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/70 | Expenditures | 42,110 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/18 | Expenditures | 26,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:41 PM. |