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 | 197 | 01/03/2021 | FFC/2020-21/P/34 | Expenditures | 48,956 | 29/03/2021 | OWN/2020-21/C/5 | 66,573 | ||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,664 | 08/03/2021 | FFC/2020-21/P/35 | Expenditures | 46,439 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 302,977 | 08/03/2021 | FFC/2020-21/P/36 | Expenditures | 7,038 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 17,757 | 08/03/2021 | FFC/2020-21/P/37 | Expenditures | 147,807 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,060 | 08/03/2021 | FFC/2020-21/P/38 | Expenditures | 11,000 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,060 | 10/03/2021 | FFC/2020-21/P/39 | Expenditures | 29,148 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,060 | 23/03/2021 | FFC/2020-21/P/40 | Expenditures | 24,000 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,060 | 23/03/2021 | OWN/2020-21/P/7 | Expenditures | 17,210 | |||||||
29/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 66,573 | 25/03/2021 | FFC/2020-21/P/41 | Expenditures | 83,483 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/42 | Expenditures | 55,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:01 AM. |