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.) |
28/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,500 | 01/03/2021 | FFC/2020-21/P/19 | Expenditures | 75,000 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,731 | 17/03/2021 | FFC/2020-21/P/20 | Expenditures | 94,500 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 19,530 | 17/03/2021 | FFC/2020-21/P/21 | Expenditures | 77,211 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,500 | 17/03/2021 | FFC/2020-21/P/22 | Expenditures | 149,558 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,374 | 18/03/2021 | FFC/2020-21/P/23 | Expenditures | 53,000 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/03/2021 | OWN/2020-21/P/20 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/03/2021 | OWN/2020-21/P/23 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:09 AM. |