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 | 180 | 04/03/2021 | FFC/2020-21/P/8 | Expenditures | 66,085 | |||||||
18/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,522 | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 60,017 | |||||||
18/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 55,490 | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 33,779 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 323,618 | 29/03/2021 | FFC/2020-21/P/12 | Expenditures | 542,406 | |||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 16,245 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:47:38 PM. |