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/3 | Direct Receipts | 390 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 100,461 | |||||||
15/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,801 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 75,465 | |||||||
15/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,904 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 63,156 | |||||||
18/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,296 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 63,184 | |||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,060 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 100,474 | |||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,060 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 205,500 | |||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,060 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 77,391 | |||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 9,060 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 53,371 | |||||||
25/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 35,175 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 130,441 | |||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 48,047 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 66,432 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/15 | Expenditures | 97,432 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 69,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:01 AM. |