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.) |
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 30,362 | 03/03/2021 | FFC/2020-21/P/34 | Expenditures | 27,326 | |||||||
25/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 812,211 | 03/03/2021 | FFC/2020-21/P/35 | Expenditures | 18,775 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/36 | Expenditures | 34,683 | ||||||||||
Direct Receipts | 03/03/2021 | SFCV/2020-21/P/66 | Expenditures | 40,125 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/37 | Expenditures | 339,100 | ||||||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/67 | Expenditures | 339,100 | ||||||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/68 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/69 | Expenditures | 60,901 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/39 | Expenditures | 84,564 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/70 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/40 | Expenditures | 75,477 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/41 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/42 | Expenditures | 51,582 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/43 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/71 | Expenditures | 167,250 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/72 | Expenditures | 58,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:59:07 PM. |