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.) |
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,658 | 06/03/2021 | FFC/2020-21/P/25 | Expenditures | 31,038 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,013 | 10/03/2021 | FFC/2020-21/P/26 | Expenditures | 26,430 | |||||||
31/03/2021 | TSC/2020-21/R/6 | Direct Receipts | 1,096 | 12/03/2021 | FFC/2020-21/P/27 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/30 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/31 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 25/03/2021 | TSC/2020-21/P/7 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/33 | Expenditures | 118,698 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/34 | Expenditures | 5,618.46 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:06:24 AM. |