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 | 153 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 38,250 | |||||||
17/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 32,000 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 29,824 | |||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,293 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 47,475 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 260,844 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 14,900 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 36,240 | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 60,163 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 13,797 | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 40,308 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 61,933 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/4 | Expenditures | 9,018 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 18,355 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/22 | Expenditures | 74,449 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/23 | Expenditures | 134,387 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 87,447 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/25 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/26 | Expenditures | 957,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:49 AM. |