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/2 | Direct Receipts | 18,413 | 02/03/2021 | FFC/2020-21/P/12 | Expenditures | 89,968 | 25/03/2021 | FFC/2020-21/C/2 | 434,519 | ||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/03/2021 | OWN/2020-21/P/1 | Expenditures | 54,675.14 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 16,138 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 14,482 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 8,073 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/14 | OB Cancellation | 194,814 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/15 | OB Cancellation | 37,830 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/2 | Expenditures | 99,728.69 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 51,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:19:26 PM. |