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/11 | Direct Receipts | 4,718 | 31/03/2021 | FFC/2020-21/P/15 | Expenditures | 8,534 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 8,343 | 31/03/2021 | FFC/2020-21/P/16 | Expenditures | 29,849 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/18 | Expenditures | 90,608 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/19 | Expenditures | 79,843 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/20 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/21 | Expenditures | 45,584 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/22 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/23 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/24 | Expenditures | 70,553 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 11,697 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/27 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/28 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/29 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/40 | Expenditures | 48,166 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/41 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:56:10 AM. |