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/3 | Direct Receipts | 5,491 | 11/03/2021 | FFC/2020-21/P/40 | Expenditures | 5,850 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 166,809 | 11/03/2021 | FFC/2020-21/P/41 | Expenditures | 5,460 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 8,933 | 11/03/2021 | FFC/2020-21/P/42 | Expenditures | 38,150 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,441 | 11/03/2021 | FFC/2020-21/P/43 | Expenditures | 6,675 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/44 | Expenditures | 91,875 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/45 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/46 | Expenditures | 120,682 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/47 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/1 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 20,913 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/48 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/49 | Expenditures | 42,420 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/50 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:01:31 PM. |