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.) |
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,031,671 | 02/03/2021 | FFC/2020-21/P/60 | Expenditures | 49,800 | |||||||
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 111,135 | 02/03/2021 | FFC/2020-21/P/61 | Expenditures | 48,000 | |||||||
23/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 28,373 | 02/03/2021 | FFC/2020-21/P/62 | Expenditures | 46,800 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,537 | 02/03/2021 | FFC/2020-21/P/63 | Expenditures | 48,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,494 | 09/03/2021 | FFC/2020-21/P/64 | Expenditures | 135,000 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,245 | 10/03/2021 | FFC/2020-21/P/65 | Expenditures | 75,960 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/66 | Expenditures | 125,550 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/67 | Expenditures | 633,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/68 | Expenditures | 71,148 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/69 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/70 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/71 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:59 PM. |