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.) |
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 244,755 | 14/03/2021 | FFC/2020-21/P/18 | Expenditures | 115,830 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | 14/03/2021 | FFC/2020-21/P/19 | Expenditures | 1,170 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 779,000 | 15/03/2021 | FFC/2020-21/P/20 | Expenditures | 300 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 245,700 | 15/03/2021 | FFC/2020-21/P/21 | Expenditures | 1,100 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 244,790 | 15/03/2021 | FFC/2020-21/P/22 | Expenditures | 1,900 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/24 | Expenditures | 840 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/25 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/26 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/27 | Expenditures | 650 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/28 | Expenditures | 930 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/29 | Expenditures | 780 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/30 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/32 | Expenditures | 146,315 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/33 | Expenditures | 1,477 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/34 | Expenditures | 182,160 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/35 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/36 | Expenditures | 60,390 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/37 | Expenditures | 610 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/38 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/39 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:38 PM. |