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.) |
12/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,676,107 | 02/03/2021 | FFC/2020-21/P/20 | Expenditures | 75,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 33,133 | 02/03/2021 | FFC/2020-21/P/21 | Expenditures | 28,503 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 612,584 | 02/03/2021 | FFC/2020-21/P/22 | Expenditures | 46,350 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/3 | Expenditures | 25,498 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/23 | Expenditures | 147,045 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/4 | Expenditures | 33,499 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/25 | Expenditures | 752,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/26 | Expenditures | 92,700 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/27 | Expenditures | 73,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:39 AM. |