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.) |
20/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 7,033 | 01/03/2021 | FFC/2020-21/P/11 | Expenditures | 59,793 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/12 | Expenditures | 1,583 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/14 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/13 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/15 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/16 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/16 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/17 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/18 | Expenditures | 2,704 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/19 | Expenditures | 2,704 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/20 | Expenditures | 2,704 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/21 | Expenditures | 2,704 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/22 | Expenditures | 2,704 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/23 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/24 | Expenditures | 22,534 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/25 | Expenditures | 10,439 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/17 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/19 | Expenditures | 15,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:52 PM. |