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 | 82 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 28,875 | |||||||
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 691 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 123,028 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 144,988 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 38,250 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 36,240 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 46,363 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,380 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 57,630 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/7 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 30,606 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 57,605 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/8 | Expenditures | 25,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:25 PM. |