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/4 | Direct Receipts | 731,269 | 01/03/2021 | FFC/2020-21/P/29 | Expenditures | 51,480 | |||||||
18/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 78,775 | 03/03/2021 | FFC/2020-21/P/30 | Expenditures | 272,500 | |||||||
18/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 731,269 | 08/03/2021 | FFC/2020-21/P/31 | Expenditures | 51,480 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,055 | 09/03/2021 | FFC/2020-21/P/32 | Expenditures | 25,000 | |||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 20,111 | 17/03/2021 | FFC/2020-21/P/33 | Expenditures | 38,610 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/1 | Expenditures | 36,365 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/34 | Expenditures | 480,525 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/35 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/36 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/38 | Expenditures | 5,501 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 20,592 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/40 | Expenditures | 731,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:59 AM. |