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 | FFC/2020-21/R/6 | Direct Receipts | 2,732 | 31/03/2021 | FFC/2020-21/P/15 | Expenditures | 72.2 | |||||||
01/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,254 | 31/03/2021 | FFC/2020-21/P/16 | Expenditures | 239,451 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 36,530 | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 5,071 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 240 | 31/03/2021 | OWN/2020-21/P/31 | Expenditures | 50,000 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 41,693 | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 13,350 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,000 | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 1,450 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,635 | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,500 | |||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 38,003 | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 10,137 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 99,680 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 50,322 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:50 AM. |