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 | 117 | 01/03/2021 | FFC/2020-21/P/4 | Expenditures | 110,000 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 993 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 98,926 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 200,533 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 54,000 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,596 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 36,240 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 129,100 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/4 | Expenditures | 30,612 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 34,954 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 78,615 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/11 | Expenditures | 313,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:11 AM. |