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 | 1,006,832 | 04/03/2021 | FFC/2020-21/P/13 | Expenditures | 38,940 | |||||||
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,858 | 04/03/2021 | FFC/2020-21/P/14 | Expenditures | 25,960 | |||||||
01/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,692 | 04/03/2021 | FFC/2020-21/P/15 | Expenditures | 3,480 | |||||||
01/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,752 | 04/03/2021 | FFC/2020-21/P/16 | Expenditures | 4,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,517 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 5,000 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 33,916 | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 4,670 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/19 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/20 | Expenditures | 19,245 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/22 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:54 PM. |