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.) |
26/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 400,000 | 05/03/2021 | FFC/2020-21/P/54 | Expenditures | 100,000 | |||||||
26/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 89,000 | 06/03/2021 | FFC/2020-21/P/55 | Expenditures | 30,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 614,436 | 06/03/2021 | FFC/2020-21/P/56 | Expenditures | 60,000 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/57 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/58 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/7 | Expenditures | 88,600 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/59 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/60 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/61 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/62 | Expenditures | 23,781 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/63 | Expenditures | 28,416 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/64 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/65 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/66 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/67 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/9 | Expenditures | 1,132,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:13:32 AM. |