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.) |
20/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,730,164 | 20/03/2021 | FFC/2020-21/P/34 | Expenditures | 21,000 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 60,538 | 20/03/2021 | FFC/2020-21/P/35 | Expenditures | 24,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 10,212 | 20/03/2021 | FFC/2020-21/P/36 | Expenditures | 19,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,487 | 20/03/2021 | FFC/2020-21/P/37 | Expenditures | 16,000 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/38 | Expenditures | 340,284 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/39 | Expenditures | 198,594 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/40 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/41 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/42 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/43 | Expenditures | 99,946 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/44 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/47 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/48 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/49 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/50 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/51 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/52 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/53 | Expenditures | 139,240 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/54 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:42 AM. |