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 | 217 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 100,000 | |||||||
15/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,886 | 15/03/2021 | FFC/2020-21/P/10 | Expenditures | 84,794 | |||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,830 | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 20,919 | |||||||
18/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 328,296 | 29/03/2021 | FFC/2020-21/P/12 | Expenditures | 1,244,991 | |||||||
19/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 12,600 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,536 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,060 | Expenditures | ||||||||||
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 | 19,530 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 21,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:33 AM. |