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.) |
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 297,830.56 | 03/03/2021 | FFC/2020-21/P/35 | Expenditures | 20,518 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 104,821.6 | 03/03/2021 | FFC/2020-21/P/36 | Expenditures | 277,557.18 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/37 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/38 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/39 | Expenditures | 36,530 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/40 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/41 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/42 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/43 | Expenditures | 24,399 | ||||||||||
Direct Receipts | 31/03/2021 | 3SFC/2020-21/P/1 | Expenditures | 72,956 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 31/03/2021 | SDP/2020-21/P/3 | Expenditures | 68,528 | ||||||||||
Direct Receipts | 31/03/2021 | TSC/2020-21/P/5 | Expenditures | 102,556 | ||||||||||
Direct Receipts | 31/03/2021 | TSC/2020-21/P/6 | Expenditures | 214,210.2 | ||||||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/3 | Expenditures | 187,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:11:12 AM. |