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 | 128 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 49,500 | |||||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,079 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 15,063 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 192,162 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 49,250 | |||||||
20/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 20,000 | 29/03/2021 | FFC/2020-21/P/15 | Expenditures | 895,045 | |||||||
20/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,700 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,520 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:59 AM. |