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/4 | Direct Receipts | 79 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 37,894 | |||||||
18/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 665 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 23,804 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 144,478 | 08/03/2021 | OWN/2020-21/P/3 | Expenditures | 12,300 | |||||||
24/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 12,000 | 08/03/2021 | OWN/2020-21/P/4 | Expenditures | 10,750 | |||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 9,060 | 29/03/2021 | FFC/2020-21/P/6 | Expenditures | 162,046 | |||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 9,060 | 30/03/2021 | FFC/2020-21/P/8 | Expenditures | 30,860 | |||||||
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 | 7,101 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 12,849 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 5,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:29 PM. |