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.) |
12/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 150,000 | 02/03/2021 | FFC/2020-21/P/21 | Expenditures | 35,000 | |||||||
12/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 150,000 | 02/03/2021 | FFC/2020-21/P/22 | Expenditures | 81,400 | |||||||
13/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 400,000 | 02/03/2021 | FFC/2020-21/P/23 | Expenditures | 29,450 | |||||||
19/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 141,905 | 12/03/2021 | FFC/2020-21/P/25 | Expenditures | 300,000 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 534,510 | 12/03/2021 | FFC/2020-21/P/26 | Expenditures | 45,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 534,510 | 13/03/2021 | FFC/2020-21/P/27 | Expenditures | 123,850 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/28 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/29 | Expenditures | 53,350 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/30 | Expenditures | 53,350 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/31 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/32 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/33 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/34 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/35 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/13 | Expenditures | 139,400 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 186,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 183,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 186,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/17 | Expenditures | 139,400 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 52,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:25 AM. |