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.) |
19/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 142,651 | 04/03/2021 | FFC/2020-21/P/35 | Expenditures | 4,395 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/36 | Expenditures | 49,491 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/37 | Expenditures | 19,914 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/38 | Expenditures | 187,782 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/39 | Expenditures | 8,537 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/1 | Expenditures | 32,460 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/3 | Expenditures | 29,994 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/40 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/41 | Expenditures | 18,773 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/4 | Expenditures | 362,009 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/42 | Expenditures | 100,993 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/43 | Expenditures | 10,791 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/44 | Expenditures | 14,934 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/45 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/46 | Expenditures | 49,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:55 PM. |