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 | 162 | 25/03/2021 | FFC/2020-21/P/4 | Expenditures | 91,068 | |||||||
15/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 37,690 | 25/03/2021 | FFC/2020-21/P/5 | Expenditures | 56,699 | |||||||
15/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,338 | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
15/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 32,410 | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 36,668 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,367 | 29/03/2021 | FFC/2020-21/P/8 | Expenditures | 862,446 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 298,242 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 77,459 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 14,586 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 17,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:31 PM. |