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.) |
26/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 148,896 | 01/03/2021 | FFC/2020-21/P/74 | Expenditures | 11,800 | 26/03/2021 | OWN/2020-21/C/1 | 12,400 | ||||
26/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 9,430 | 24/03/2021 | FFC/2020-21/P/76 | Expenditures | 32,500 | |||||||
26/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 21,845 | 24/03/2021 | FFC/2020-21/P/77 | Expenditures | 165,000 | |||||||
26/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 146 | 24/03/2021 | FFC/2020-21/P/78 | Expenditures | 120,000 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/80 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/81 | Expenditures | 182,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/82 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/83 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/84 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/2 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/3 | Expenditures | 8,245 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/4 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:21 PM. |