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.) |
16/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 510,815 | 01/03/2021 | FFC/2020-21/P/17 | Expenditures | 25,000 | |||||||
20/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 20,361 | 01/03/2021 | FFC/2020-21/P/18 | Expenditures | 24,720 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/19 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/20 | Expenditures | 124,558 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/7 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/9 | Expenditures | 19,802 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 92,700 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/11 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/21 | Expenditures | 450,252 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/22 | Expenditures | 93,200 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/23 | Expenditures | 177,600 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/24 | Expenditures | 100,065 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/25 | Expenditures | 64,603 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/26 | Expenditures | 62,750 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/27 | Expenditures | 41,620 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/28 | Expenditures | 34,032 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/29 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/30 | Expenditures | 20,432 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 257,280 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/31 | Expenditures | 126,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:17:15 PM. |