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 | 91 | 01/03/2021 | FFC/2020-21/P/8 | Expenditures | 19,015 | |||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 765 | 01/03/2021 | OWN/2020-21/P/10 | Expenditures | 21,230 | |||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 36,240 | 01/03/2021 | OWN/2020-21/P/9 | Expenditures | 14,500 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 8,169 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 54,603 | |||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 11,796 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 43,000 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,088 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 5,479 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 10,300 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 74,600 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 14,130 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 150,745 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 27,211 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 97,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:03 PM. |