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.) |
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 9,373 | 16/03/2021 | FFC/2020-21/P/28 | Expenditures | 23.6 | |||||||
29/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 72 | 16/03/2021 | OWN/2020-21/P/8 | Expenditures | 23.6 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,760 | 17/03/2021 | FFC/2020-21/P/29 | Expenditures | 35,000 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/31 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/34 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/35 | Expenditures | 35,714 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/39 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/40 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/41 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/42 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/44 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:56 PM. |