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.) |
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,354 | 16/03/2021 | FFC/2020-21/P/51 | Expenditures | 54,010 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 63 | 16/03/2021 | FFC/2020-21/P/52 | Expenditures | 27,180 | |||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 62 | 16/03/2021 | FFC/2020-21/P/53 | Expenditures | 16,800 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,332 | 16/03/2021 | FFC/2020-21/P/54 | Expenditures | 15,600 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 13,885 | 16/03/2021 | FFC/2020-21/P/55 | Expenditures | 19,800 | |||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 12,600 | 16/03/2021 | FFC/2020-21/P/56 | Expenditures | 10,200 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/57 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/58 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/59 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/60 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/61 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/62 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/63 | Expenditures | 60,040 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/64 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/65 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/66 | Expenditures | 1,863 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/67 | Expenditures | 359 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/68 | Expenditures | 6,298 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/69 | Expenditures | 19,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:12 AM. |