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.) |
10/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 821,258.72 | 05/03/2021 | FFC/2020-21/P/18 | Expenditures | 47,145 | |||||||
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 158,884.8 | 05/03/2021 | FFC/2020-21/P/19 | Expenditures | 47,145 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 158,884.8 | 09/03/2021 | FFC/2020-21/P/20 | Expenditures | 4,800 | |||||||
18/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 6,724 | 09/03/2021 | FFC/2020-21/P/21 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/24 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/25 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/26 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/27 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/28 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/29 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/30 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/31 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/32 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/33 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/34 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/35 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/36 | Expenditures | 20,205 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/37 | Expenditures | 31,624 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/38 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:49 PM. |