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.) |
03/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 10 | 02/03/2021 | FFC/2020-21/P/27 | Expenditures | 30,000 | |||||||
18/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 20 | 02/03/2021 | FFC/2020-21/P/28 | Expenditures | 40,000 | |||||||
29/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,000 | 02/03/2021 | FFC/2020-21/P/29 | Expenditures | 5.32 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | 02/03/2021 | FFC/2020-21/P/30 | Expenditures | 25,000 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | 02/03/2021 | FFC/2020-21/P/31 | Expenditures | 5.32 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/33 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/35 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/36 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/38 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/41 | Expenditures | 46,223 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/42 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/43 | Expenditures | 74,174 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:24 AM. |