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 | 111 | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 21,124 | |||||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 936 | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 26,202 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 166,518 | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 18,306 | |||||||
20/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 26,100 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 14,427 | |||||||
20/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 783 | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 11,460 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,987 | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 26,901 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | 29/03/2021 | FFC/2020-21/P/14 | Expenditures | 603,778 | |||||||
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 | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 24,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:06 AM. |