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/10 | Direct Receipts | 42,608 | 10/03/2021 | FFC/2020-21/P/53 | Expenditures | 106,555 | |||||||
30/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 715 | 10/03/2021 | FFC/2020-21/P/54 | Expenditures | 141,192 | |||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 22,419 | 10/03/2021 | FFC/2020-21/P/55 | Expenditures | 63,728 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/56 | Expenditures | 76,545 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/57 | Expenditures | 56,933 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/58 | Expenditures | 328,100 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/59 | Expenditures | 61,761 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/60 | Expenditures | 37,551 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/61 | Expenditures | 169,800 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/62 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/63 | Expenditures | 150,950 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/64 | Expenditures | 182,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/65 | Expenditures | 137,200 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/66 | Expenditures | 89,250 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/70 | Expenditures | 60,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:25:30 PM. |