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.) |
21/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 652,319 | 08/03/2021 | FFC/2020-21/P/37 | Expenditures | 94,982 | |||||||
21/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 921,070 | 10/03/2021 | FFC/2020-21/P/38 | Expenditures | 18,500 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 11,734 | 10/03/2021 | FFC/2020-21/P/39 | Expenditures | 11,100 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,774 | 21/03/2021 | FFC/2020-21/P/40 | Expenditures | 175,631 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/41 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/42 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/45 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/46 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/47 | Expenditures | 60,357 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/48 | Expenditures | 37,492 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/50 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/51 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/52 | Receipt Cancellation | 652,319 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/53 | Expenditures | 450,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:30 PM. |