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.) |
19/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 633,571 | 19/03/2021 | FFC/2020-21/P/32 | Expenditures | 153,900 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 25,486 | 19/03/2021 | FFC/2020-21/P/33 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,287 | 19/03/2021 | FFC/2020-21/P/34 | Expenditures | 64,034 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/36 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/37 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/38 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/39 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/40 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/42 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/44 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/45 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:07:25 PM. |