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 | 4,416 | 28/03/2021 | FFC/2020-21/P/10 | Expenditures | 23,700 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 16,888 | 28/03/2021 | FFC/2020-21/P/11 | Expenditures | 60,000 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,188 | 28/03/2021 | FFC/2020-21/P/12 | Expenditures | 50,030 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 956 | 28/03/2021 | FFC/2020-21/P/13 | Expenditures | 34,432 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/14 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/16 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/17 | Expenditures | 2,651 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/18 | Expenditures | 2,651 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/19 | Expenditures | 2,651 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/20 | Expenditures | 2,651 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/21 | Expenditures | 2,651 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/7 | Expenditures | 64,994 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/8 | Expenditures | 132,396 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/9 | Expenditures | 34,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:07 AM. |