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 | 160 | 01/03/2021 | FFC/2020-21/P/22 | Expenditures | 48,956 | 15/03/2021 | OWN/2020-21/C/5 | 4,300 | ||||
15/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,300 | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 34,080 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,351 | 08/03/2021 | FFC/2020-21/P/24 | Expenditures | 15,280 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 247,491 | 08/03/2021 | FFC/2020-21/P/25 | Expenditures | 23,750 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,060 | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 18,518 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,060 | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 58,932 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,060 | 25/03/2021 | FFC/2020-21/P/28 | Expenditures | 82,780 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 14,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:45 PM. |