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.) |
05/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 16,870 | 02/03/2021 | FFC/2020-21/P/43 | Expenditures | 232,500 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 794 | 02/03/2021 | FFC/2020-21/P/44 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/45 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/47 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/48 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/49 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/51 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/52 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/53 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/55 | Expenditures | 1,982 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/56 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/57 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:01 PM. |