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.) |
23/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 613,345.12 | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 11,500 | |||||||
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 118,660.8 | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 25,602.36 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 118,660.8 | 23/03/2021 | FFC/2020-21/P/26 | Expenditures | 11,700 | |||||||
24/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 73,160 | 23/03/2021 | FFC/2020-21/P/27 | Expenditures | 39,500 | |||||||
24/03/2021 | FFC/2020-21/R/16 | Direct Receipts | 31,152 | 23/03/2021 | FFC/2020-21/P/28 | Expenditures | 39,000 | |||||||
24/03/2021 | FFC/2020-21/R/17 | Direct Receipts | 5,022 | 23/03/2021 | FFC/2020-21/P/29 | Expenditures | 132,750 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 25,602.36 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/31 | Expenditures | 40,143.6 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 40,143.6 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/33 | Expenditures | 40,143.6 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/34 | Expenditures | 40,143.6 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 40,143.6 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/37 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:44 PM. |