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/13 | Direct Receipts | 2,614,107 | 03/03/2021 | FFC/2020-21/P/34 | Expenditures | 137,500 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,779 | 03/03/2021 | FFC/2020-21/P/35 | Expenditures | 107,184 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,779 | 03/03/2021 | FFC/2020-21/P/36 | Expenditures | 101,952 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,724 | 08/03/2021 | FFC/2020-21/P/37 | Expenditures | 50,976 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/38 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/39 | Expenditures | 50,976 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/40 | Expenditures | 185,050 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/41 | Expenditures | 633,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/42 | Expenditures | 254,880 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/43 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/44 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/45 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/46 | Expenditures | 242,136 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/47 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/48 | Expenditures | 205,100 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/49 | Expenditures | 12,508 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/50 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:05 AM. |