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.) |
30/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 5,982 | 18/03/2021 | FFC/2020-21/P/51 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 9,525 | 18/03/2021 | FFC/2020-21/P/52 | Expenditures | 85,000 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/54 | Expenditures | 33,252 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/55 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/56 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/57 | Expenditures | 22,048 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/58 | Expenditures | 16,542 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/59 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/60 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/61 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/63 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/64 | Expenditures | 2,667 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/65 | Expenditures | 901 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/66 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:18 PM. |