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.) |
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,504,788 | 04/03/2021 | FFC/2020-21/P/20 | Expenditures | 5,824 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,473 | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 150,478 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,731 | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 52,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 35,114 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 98,028 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/27 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/28 | Expenditures | 245,070 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/30 | Expenditures | 256,008 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/31 | Expenditures | 19,905 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/32 | Expenditures | 14,598 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/33 | Expenditures | 22,790 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/34 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:20:21 AM. |