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 | 108 | 01/03/2021 | FFC/2020-21/P/6 | Expenditures | 22,000 | |||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 913 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 73,510 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 217,023 | 08/03/2021 | OWN/2020-21/P/4 | Expenditures | 25,110 | |||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 36,240 | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,747 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 82,370 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 307,387 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 49,466 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 53,780 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 37,725 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 86,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:47 PM. |