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.) |
17/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 157,000 | 01/03/2021 | FFC/2020-21/P/40 | Expenditures | 10,200 | |||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/41 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/42 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/3 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/44 | Expenditures | 9,578 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/45 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/4 | Expenditures | 34,495 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/49 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/50 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/51 | Expenditures | 380 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/52 | Expenditures | 380 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/53 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:38 AM. |