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 | 342 | 18/03/2021 | FFC/2020-21/P/19 | Expenditures | 18,250 | 18/03/2021 | FFC/2020-21/C/19 | 18,250 | ||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 2,892 | 18/03/2021 | FFC/2020-21/P/20 | Expenditures | 19,820 | 18/03/2021 | FFC/2020-21/C/20 | 19,820 | ||||
24/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,500 | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 50,767 | 25/03/2021 | FFC/2020-21/C/21 | 50,767 | ||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 9,060 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,302,013 | 29/03/2021 | FFC/2020-21/C/1 | 1,302,013 | ||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 30,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:36 AM. |