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.) |
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 10,071 | 01/03/2021 | FFC/2020-21/P/53 | Expenditures | 23,400 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 38,506 | 01/03/2021 | FFC/2020-21/P/54 | Expenditures | 11,700 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 7,269 | 01/03/2021 | FFC/2020-21/P/55 | Expenditures | 11,700 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,053 | 01/03/2021 | FFC/2020-21/P/56 | Expenditures | 138,832 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/57 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/58 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/59 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/60 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/61 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/62 | Expenditures | 212,164 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/63 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/64 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/65 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/66 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:40:06 PM. |