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.) |
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 27,816 | 04/03/2021 | FFC/2020-21/P/12 | Expenditures | 238,200 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 17,641 | 04/03/2021 | FFC/2020-21/P/13 | Expenditures | 150,000 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/14 | Expenditures | 250,640 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/15 | Expenditures | 222,802 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/16 | Expenditures | 215,695 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/17 | Expenditures | 286,308.76 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/18 | Expenditures | 115,745 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/19 | Expenditures | 144.56 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/20 | Expenditures | 217,350 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/21 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/22 | Expenditures | 506,975 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/23 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:41:04 AM. |