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.) |
18/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,467,962 | 18/03/2021 | FFC/2020-21/P/38 | Expenditures | 191,500 | |||||||
18/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 158,134 | 18/03/2021 | FFC/2020-21/P/39 | Expenditures | 247,000 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,612 | 18/03/2021 | FFC/2020-21/P/40 | Expenditures | 441,000 | |||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,909 | 18/03/2021 | FFC/2020-21/P/41 | Expenditures | 19,608 | |||||||
24/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 112,513 | 18/03/2021 | FFC/2020-21/P/42 | Expenditures | 202,260 | |||||||
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,146,187 | 18/03/2021 | FFC/2020-21/P/43 | Expenditures | 24,200 | |||||||
24/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,229,839 | 18/03/2021 | FFC/2020-21/P/44 | Expenditures | 911,520 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/45 | Expenditures | 94,490 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/46 | Expenditures | 72,192 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/47 | Expenditures | 8,945 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/48 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/49 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/50 | Expenditures | 379,800 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/51 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/52 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/53 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/54 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:16 AM. |