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 | 106 | 01/03/2021 | FFC/2020-21/P/10 | Expenditures | 53,467 | |||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 898 | 01/03/2021 | FFC/2020-21/P/11 | Expenditures | 18,595 | |||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 9,060 | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 11,700 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,060 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 74,600 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 79,327 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 17,830 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,588 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 52,783 | |||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 21,250 | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 66,942 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,500 | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 46,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:14 AM. |