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.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 152 | 08/03/2021 | OWN/2020-21/P/3 | Expenditures | 22,742 | |||||||
18/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,287 | 19/03/2021 | FFC/2020-21/P/22 | Expenditures | 97,680 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 245,943 | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 24,000 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,585 | 22/03/2021 | FFC/2020-21/P/25 | Expenditures | 16,300 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,250 | 22/03/2021 | FFC/2020-21/P/26 | Expenditures | 16,735 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,060 | 22/03/2021 | FFC/2020-21/P/27 | Expenditures | 17,345 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/28 | Expenditures | 17,030 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 20,020 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/30 | Expenditures | 14,257 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,060 | 29/03/2021 | FFC/2020-21/P/32 | Expenditures | 956,325 | |||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/1 | OB Cancellation | 244,201 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/2 | OB Cancellation | 244,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:17 PM. |