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/3 | Direct Receipts | 85,827 | 23/03/2021 | FFC/2020-21/P/47 | Expenditures | 7,700 | |||||||
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 100,000 | 23/03/2021 | FFC/2020-21/P/48 | Expenditures | 7,500 | |||||||
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 408,000 | 23/03/2021 | FFC/2020-21/P/49 | Expenditures | 6,000 | |||||||
23/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 100,000 | 23/03/2021 | FFC/2020-21/P/50 | Expenditures | 21,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/51 | Expenditures | 27,851 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/53 | Expenditures | 75,520 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/54 | Expenditures | 128,160 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/55 | Expenditures | 181,334 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/56 | Expenditures | 16,416 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/57 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 50,820 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 49,640 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/59 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/60 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/61 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/62 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:16 AM. |