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 | 4,015 | 15/03/2021 | FFC/2020-21/P/10 | Expenditures | 11,850 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 15,353 | 15/03/2021 | FFC/2020-21/P/11 | Expenditures | 17,620 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,898 | 15/03/2021 | FFC/2020-21/P/12 | Expenditures | 15,075 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 871 | 15/03/2021 | FFC/2020-21/P/13 | Expenditures | 6,499 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/14 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/15 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/16 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/17 | Expenditures | 48,744 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/18 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/19 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/21 | Expenditures | 12,245 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/22 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/23 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/24 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/25 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/26 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/27 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/28 | Expenditures | 2,651 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,651 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/30 | Expenditures | 2,651 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/32 | Expenditures | 3,374 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/33 | Expenditures | 3,374 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/34 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/35 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/36 | Expenditures | 2,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:10 AM. |