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 | 234 | 01/03/2021 | FFC/2020-21/P/9 | Expenditures | 468,198 | |||||||
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,981 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 137,911 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 393,455 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 170,692 | |||||||
19/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 200 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 78,735 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 313,511 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 228,688 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 21,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:03 PM. |