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.) |
03/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,653 | 03/02/2021 | FFC/2020-21/P/31 | Expenditures | 6,743 | 01/02/2021 | OWN/2020-21/C/28 | 2,039 | ||||
03/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,000 | 03/02/2021 | FFC/2020-21/P/32 | Expenditures | 254,684 | 05/02/2021 | FFC/2020-21/C/2 | 2,447 | ||||
05/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 14,540 | 03/02/2021 | OWN/2020-21/P/46 | Expenditures | 10,626 | |||||||
23/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 4,120 | 03/02/2021 | OWN/2020-21/P/47 | Expenditures | 5,200 | |||||||
26/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 5,933 | 08/02/2021 | OWN/2020-21/P/48 | Expenditures | 3,800 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/49 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/50 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/35 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/33 | Expenditures | 166,494 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/34 | Expenditures | 6,789 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/36 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:38:18 AM. |