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.) |
15/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 12,905 | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 13,000 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 720 | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
26/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 120,500 | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 34,440 | |||||||
30/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 86,250 | 23/03/2021 | FFC/2020-21/P/13 | Expenditures | 28,150 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 2,436 | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/16 | Expenditures | 6,535 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/19 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/5 | Expenditures | 120,540 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/6 | Expenditures | 86,250 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/7 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/8 | Expenditures | 21,730 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/9 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:22:42 AM. |