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.) |
28/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 210,000 | 10/03/2021 | FFC/2020-21/P/1 | Expenditures | 24,662 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 82,074 | 10/03/2021 | FFC/2020-21/P/2 | Expenditures | 24,662 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 158,457 | 10/03/2021 | FFC/2020-21/P/3 | Expenditures | 24,662 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 18,935 | 10/03/2021 | FFC/2020-21/P/4 | Expenditures | 24,662 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 466,015 | 10/03/2021 | FFC/2020-21/P/5 | Expenditures | 24,662 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 719 | 10/03/2021 | FFC/2020-21/P/6 | Expenditures | 24,662 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/7 | Expenditures | 24,662 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/12 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/13 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/14 | Expenditures | 36,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:12 AM. |