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 | 85 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 50,114 | |||||||
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 721 | 16/03/2021 | OWN/2020-21/P/2 | Expenditures | 715 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 129,998 | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 25,000 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 100,000 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 100,000 | |||||||
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 | 7,695 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:40 PM. |