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.) |
14/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 26,600 | 03/03/2021 | FFC/2020-21/P/158 | Expenditures | 21,000 | |||||||
14/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 33,023 | 03/03/2021 | FFC/2020-21/P/159 | Expenditures | 35,000 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 6,236 | 10/03/2021 | FFC/2020-21/P/160 | Expenditures | 5,400 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 561,886 | 10/03/2021 | FFC/2020-21/P/161 | Expenditures | 8,400 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 561,886 | 10/03/2021 | FFC/2020-21/P/162 | Expenditures | 7,200 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/163 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/164 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/165 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/166 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/167 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/168 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/169 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/170 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/171 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/172 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/173 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/174 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/175 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/176 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/177 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/178 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/179 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/180 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/181 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/182 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/183 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/184 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/185 | Expenditures | 5,223 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/186 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:18:18 AM. |