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 | 160 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 30,621 | |||||||
17/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,375 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 30,873 | |||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,353 | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 221,800 | |||||||
25/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 9,060 | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 216,114 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 14,442 | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 28,087 | |||||||
25/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 9,060 | 25/03/2021 | OWN/2020-21/P/7 | Expenditures | 21,140 | |||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 7,461 | 25/03/2021 | OWN/2020-21/P/8 | Expenditures | 19,600 | |||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,060 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 9,706 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 8,470 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,533 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 24,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:56 PM. |