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/6 | Direct Receipts | 56,448 | 05/03/2021 | FFC/2020-21/P/37 | Expenditures | 142,800 | |||||||
29/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 208 | 08/03/2021 | FFC/2020-21/P/38 | Expenditures | 70,000 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 18,654 | 08/03/2021 | FFC/2020-21/P/39 | Expenditures | 55,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/40 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/41 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/42 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/43 | Expenditures | 28,335 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/45 | Expenditures | 650,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/46 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/77 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/48 | Expenditures | 381,524 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/79 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:25:46 AM. |