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.) |
05/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 480,000 | 05/03/2021 | FFC/2020-21/P/58 | Expenditures | 479,920 | |||||||
17/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 126,360 | 17/03/2021 | FFC/2020-21/P/59 | Expenditures | 15,960 | |||||||
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 207,306 | 17/03/2021 | FFC/2020-21/P/60 | Expenditures | 15,960 | |||||||
31/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 207,306 | 17/03/2021 | FFC/2020-21/P/61 | Expenditures | 10,260 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/62 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/64 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/65 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/66 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/68 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/14 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:19 AM. |