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 | 151 | 04/03/2021 | FFC/2020-21/P/21 | Expenditures | 60,249 | |||||||
18/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 42,557 | 08/03/2021 | FFC/2020-21/P/28 | Expenditures | 23,000 | |||||||
18/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,278 | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 47,484 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 223,811 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 815,792 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 13,638 | 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 | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 14,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:39 PM. |