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.) |
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 832,848 | 28/03/2021 | FFC/2020-21/P/37 | Expenditures | 68,528 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/38 | Expenditures | 69,313 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/39 | Expenditures | 92,476 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/40 | Expenditures | 68,506 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/41 | Expenditures | 68,506 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/42 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/43 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/45 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/47 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/48 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/7 | Expenditures | 32,702 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/49 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/50 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:59 AM. |