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.) |
01/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,700,244 | 01/03/2021 | FFC/2020-21/P/80 | Expenditures | 170,024 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,538 | 01/03/2021 | FFC/2020-21/P/81 | Expenditures | 3,003 | |||||||
26/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 47,158 | 01/03/2021 | FFC/2020-21/P/82 | Expenditures | 8,537 | |||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 12,332 | 01/03/2021 | FFC/2020-21/P/83 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/84 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/85 | Expenditures | 155,760 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/86 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/87 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/88 | Expenditures | 9,009 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/89 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/90 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/91 | Expenditures | 3,003 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/92 | Expenditures | 42,126 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/93 | Expenditures | 89,205 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/94 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/95 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:52 PM. |