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.) |
02/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 134,316 | 02/03/2021 | FFC/2020-21/P/23 | Expenditures | 26,800 | |||||||
02/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 145,740 | 02/03/2021 | FFC/2020-21/P/24 | Expenditures | 21,450 | |||||||
06/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 428,614 | 02/03/2021 | FFC/2020-21/P/25 | Expenditures | 10,400 | |||||||
26/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 11,888 | 02/03/2021 | FFC/2020-21/P/26 | Expenditures | 32,500 | |||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,828 | 02/03/2021 | FFC/2020-21/P/27 | Expenditures | 8,580 | |||||||
26/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,245 | 02/03/2021 | FFC/2020-21/P/28 | Expenditures | 5,850 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/29 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/30 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/32 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/33 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/34 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/35 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/36 | Expenditures | 42,861 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/37 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:55:15 PM. |