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.) |
01/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,078,551.8 | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 31,500 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 208,662 | 08/03/2021 | FFC/2020-21/P/27 | Expenditures | 29,000 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 208,662 | 08/03/2021 | FFC/2020-21/P/28 | Expenditures | 29,280 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/29 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/30 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/31 | Expenditures | 45,330 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/32 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/33 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/34 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/35 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/36 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/37 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/38 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/39 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/40 | Expenditures | 47,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:01 PM. |