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 | 111 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 38,640 | |||||||
15/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 7,246 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 44,115 | |||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 937 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 91,067 | |||||||
23/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,366,746 | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 74,600 | |||||||
23/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,301,632 | 10/03/2021 | FFC/2020-21/P/7 | Expenditures | 170,056 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,002 | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 250,000 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,060 | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 37,500 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 615,628 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:30 AM. |