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.) |
22/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 11,384 | 01/03/2021 | FFC/2020-21/P/28 | Expenditures | 3,042 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/29 | Expenditures | 10,527 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/30 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/31 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/32 | Expenditures | 68,681 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/33 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/34 | Expenditures | 40,988 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/35 | Expenditures | 307,800 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/37 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/38 | Expenditures | 82,506 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/39 | Expenditures | 32,982 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/40 | Expenditures | 6,085 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/41 | Expenditures | 5,747 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/42 | Expenditures | 4,733 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/43 | Expenditures | 4,733 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/44 | Expenditures | 4,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:01 AM. |