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.) |
16/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 710,728 | 16/03/2021 | FFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
16/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 771,174 | 16/03/2021 | FFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
16/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,267,989 | 16/03/2021 | FFC/2020-21/P/12 | Expenditures | 14,700 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,450 | 16/03/2021 | FFC/2020-21/P/13 | Expenditures | 46,750 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 16,450 | 16/03/2021 | FFC/2020-21/P/14 | Expenditures | 739,860 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 64,419 | 16/03/2021 | FFC/2020-21/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/2 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/4 | Expenditures | 73,160 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/5 | Expenditures | 8,038 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/6 | Expenditures | 4,342 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/7 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:15 PM. |