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.) |
19/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,432 | 01/03/2021 | FFC/2020-21/P/13 | Expenditures | 5,400 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,297 | 05/03/2021 | FFC/2020-21/P/14 | Expenditures | 102,020 | |||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 3,600 | 06/03/2021 | FFC/2020-21/P/15 | Expenditures | 17,325 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,412 | 06/03/2021 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/17 | Expenditures | 590 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/7 | Expenditures | 649 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 11,559.72 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/20 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/23 | Expenditures | 6,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:17 AM. |