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.) |
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 272 | 01/03/2021 | FFC/2020-21/P/45 | Expenditures | 30,000 | |||||||
18/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,297 | 08/03/2021 | FFC/2020-21/P/46 | Expenditures | 82,344 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 471,103 | 08/03/2021 | FFC/2020-21/P/47 | Expenditures | 29,150 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 36,240 | 08/03/2021 | FFC/2020-21/P/48 | Expenditures | 110,412 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 24,519 | 08/03/2021 | FFC/2020-21/P/49 | Expenditures | 40,115 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,550 | 08/03/2021 | FFC/2020-21/P/50 | Expenditures | 44,145 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 7,450 | 08/03/2021 | FFC/2020-21/P/51 | Expenditures | 63,750 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/52 | Expenditures | 24,643 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/53 | Expenditures | 54,034 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/54 | Expenditures | 43,212 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/55 | Expenditures | 42,346 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/56 | Expenditures | 49,226 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/6 | Expenditures | 36,871 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/57 | Expenditures | 95,268 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/58 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/59 | Expenditures | 68,645 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/60 | Expenditures | 66,936 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/62 | Expenditures | 18,436 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/7 | Expenditures | 18,625 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/61 | Expenditures | 1,574,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:52 AM. |