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 | 171 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
15/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 85,969 | 23/03/2021 | FFC/2020-21/P/6 | Expenditures | 116,360 | |||||||
15/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 101,689 | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 14,131 | |||||||
15/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 46,239 | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 2,000 | |||||||
18/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,445 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 254,986 | 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 | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:54 PM. |