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.) |
03/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,437,647 | 03/03/2021 | FFC/2020-21/P/10 | Expenditures | 105,980 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 130,316 | 03/03/2021 | FFC/2020-21/P/11 | Expenditures | 316,000 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 14,799 | 03/03/2021 | FFC/2020-21/P/12 | Expenditures | 95,000 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 39,401 | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 24,220 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,385 | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,720 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 50,345 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/13 | Expenditures | 160,975 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/14 | Expenditures | 60,040 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/15 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 237,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/20 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:50 AM. |