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.) |
08/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,213 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 36,087 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 144 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 35,894 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 234,000 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 44,142 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 36,240 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 46,768 | |||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,948 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 59,100 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 115,145 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 136,964 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 38,540 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 453,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:00 PM. |