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.) |
20/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,000,000 | 20/03/2021 | FFC/2020-21/P/50 | Expenditures | 82,502 | |||||||
22/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 595,000 | 20/03/2021 | FFC/2020-21/P/51 | Expenditures | 82,502 | |||||||
24/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 166,487 | 20/03/2021 | FFC/2020-21/P/52 | Expenditures | 430,756 | |||||||
26/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 328,226 | 20/03/2021 | FFC/2020-21/P/53 | Expenditures | 426,735 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 140,995 | 20/03/2021 | FFC/2020-21/P/54 | Expenditures | 87,141 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/55 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/56 | Expenditures | 47,220 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/57 | Expenditures | 79,999 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/58 | Expenditures | 63,380 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/59 | Expenditures | 105,033 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/60 | Expenditures | 144,831 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/61 | Expenditures | 69,688 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/62 | Expenditures | 96,487 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/63 | Expenditures | 243,155 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/64 | Expenditures | 85,071 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/65 | Expenditures | 72,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:16 PM. |