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 | 127 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 29,368 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,072 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 194,201 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 206,693 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 25,200 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,060 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 47,808 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,060 | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 51,000 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,060 | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 19,084 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,436 | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 68,440 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 45,275 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,250 | 20/03/2021 | FFC/2020-21/P/22 | Expenditures | 15,000 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,250 | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 39,773 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/25 | Expenditures | 82,095 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 31,543 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 25,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:23 PM. |