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.) |
06/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 460,916 | 07/03/2021 | FFC/2020-21/P/116 | Expenditures | 26,999 | |||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,483,422 | 07/03/2021 | FFC/2020-21/P/117 | Expenditures | 8,236 | |||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 690,355 | 07/03/2021 | FFC/2020-21/P/118 | Expenditures | 8,531 | |||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/119 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/120 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/121 | Expenditures | 29,983 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/122 | Expenditures | 84,444 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/123 | Expenditures | 13,687 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/124 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/125 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/126 | Expenditures | 35,165 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/127 | Expenditures | 47,211 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/128 | Expenditures | 10,933 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/129 | Expenditures | 47,081 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/130 | Expenditures | 50,718 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/131 | Expenditures | 52,352 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/132 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/133 | Expenditures | 84,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:34 AM. |