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.) |
24/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 163,290 | 02/02/2021 | FFC/2020-21/P/12 | Expenditures | 15,085 | |||||||
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 150,491 | 02/02/2021 | FFC/2020-21/P/13 | Expenditures | 2,500 | |||||||
26/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 163,290 | 02/02/2021 | FFC/2020-21/P/14 | Expenditures | 3,156 | |||||||
26/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 480,228 | 02/02/2021 | FFC/2020-21/P/15 | Expenditures | 789 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/16 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/17 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/18 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/19 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/20 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/21 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/22 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/23 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/24 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/26 | Expenditures | 4,272 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/27 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/28 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/29 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/30 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/31 | Expenditures | 48,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:06 PM. |