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.) |
05/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 772,702 | 01/03/2021 | FFC/2020-21/P/28 | Expenditures | 13,650 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 32,382 | 01/03/2021 | FFC/2020-21/P/29 | Expenditures | 14,300 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,154 | 01/03/2021 | FFC/2020-21/P/30 | Expenditures | 5,824 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/32 | Expenditures | 115,700 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/33 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/34 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/35 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/36 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/38 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/39 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/40 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/41 | Expenditures | 77,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:32:32 PM. |