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/3 | Direct Receipts | 1,077,286 | 04/03/2021 | FFC/2020-21/P/45 | Expenditures | 99,900 | |||||||
06/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 190,508 | 04/03/2021 | FFC/2020-21/P/46 | Expenditures | 100,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 591,976 | 04/03/2021 | FFC/2020-21/P/47 | Expenditures | 99,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 591,976 | 04/03/2021 | FFC/2020-21/P/48 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/49 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/50 | Expenditures | 99,970 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/51 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/52 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/53 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/54 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/55 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/56 | Expenditures | 77,850 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/57 | Expenditures | 99,954 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/58 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/59 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/60 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/61 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/62 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/63 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/64 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/65 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/66 | Expenditures | 149,550 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/67 | Expenditures | 149,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:21 PM. |