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 | 12,679 | 06/03/2021 | OWN/2020-21/P/28 | Expenditures | 1,500 | |||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,500 | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 19,420 | |||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/29 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/28 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/29 | Expenditures | 156,212 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/30 | Expenditures | 113,178 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/31 | Expenditures | 291,671 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/30 | Expenditures | 20 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/32 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:54 AM. |