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 | 1,647 | 08/03/2021 | FFC/2020-21/P/47 | Expenditures | 35,100 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 75,943 | 08/03/2021 | FFC/2020-21/P/48 | Expenditures | 30,240 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,680 | 08/03/2021 | FFC/2020-21/P/49 | Expenditures | 7,524 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 622 | 08/03/2021 | FFC/2020-21/P/50 | Expenditures | 6,372 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/51 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/52 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/53 | Expenditures | 24,525 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/54 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/55 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/56 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/57 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/58 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/59 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/61 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/62 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/63 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/64 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/65 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/66 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/67 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/68 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:47 PM. |