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.) |
01/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 29 | 04/03/2021 | FFC/2020-21/P/40 | Expenditures | 85,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,234.5 | 12/03/2021 | FFC/2020-21/P/41 | Expenditures | 649 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/43 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/45 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/46 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/47 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/48 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/49 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/50 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/51 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/52 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/53 | Expenditures | 74,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:39 AM. |