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 | 127 | 08/03/2021 | OWN/2020-21/P/4 | Expenditures | 9,601 | |||||||
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,074 | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 12,300 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 201,326 | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 10,246 | |||||||
19/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,451 | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 538,175 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,060 | 29/03/2021 | FFC/2020-21/P/8 | Expenditures | 423,587 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,060 | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 270,506 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 11,466 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 14,657 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 18,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:10 PM. |