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 | 63 | 08/03/2021 | FFC/2020-21/P/25 | Expenditures | 73,279 | |||||||
15/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,057 | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 12,085 | |||||||
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 532 | 08/03/2021 | FFC/2020-21/P/27 | Expenditures | 36,440 | |||||||
18/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 22,500 | 08/03/2021 | FFC/2020-21/P/28 | Expenditures | 35,025 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 101,895 | 08/03/2021 | FFC/2020-21/P/29 | Expenditures | 84,594 | |||||||
23/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,060 | 08/03/2021 | OWN/2020-21/P/3 | Expenditures | 13,715 | |||||||
23/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,060 | 23/03/2021 | OWN/2020-21/P/4 | Expenditures | 13,921 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,060 | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 3,000 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,060 | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 17,052 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,673 | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 40,469 | |||||||
28/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 63 | 28/03/2021 | FFC/2020-21/P/33 | Expenditures | 639,243 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:38 AM. |