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.) |
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,033 | 12/03/2021 | FFC/2020-21/P/22 | Expenditures | 23,400 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,560 | 12/03/2021 | FFC/2020-21/P/23 | Expenditures | 34,545 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 122,703 | 12/03/2021 | FFC/2020-21/P/24 | Expenditures | 82,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,111 | 12/03/2021 | FFC/2020-21/P/25 | Expenditures | 26,700 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/26 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/27 | Expenditures | 33,375 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/28 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/29 | Expenditures | 93,215 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/30 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/31 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/32 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/33 | Expenditures | 59,010 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/34 | Expenditures | 37,380 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/35 | Expenditures | 77,385 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/36 | Expenditures | 167,973 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/37 | Expenditures | 34,710 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/38 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:16:30 AM. |