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.) |
18/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,270 | 01/03/2021 | FFC/2020-21/P/10 | Expenditures | 2,600 | 01/03/2021 | FFC/2020-21/C/10 | 2,600 | ||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 252,824 | 01/03/2021 | OWN/2020-21/P/8 | Expenditures | 7,772 | 01/03/2021 | OWN/2020-21/C/8 | 7,772 | ||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 36,240 | 04/03/2021 | FFC/2020-21/P/11 | Expenditures | 172,469 | 04/03/2021 | FFC/2020-21/C/11 | 172,469 | ||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 13,557 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 20,590 | 08/03/2021 | FFC/2020-21/C/12 | 20,590 | ||||
29/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 144,532 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 93,107 | 08/03/2021 | FFC/2020-21/C/13 | 93,107 | ||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 230,681 | 20/03/2021 | FFC/2020-21/C/14 | 230,681 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 32,127 | 25/03/2021 | FFC/2020-21/C/15 | 32,127 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 59,354 | 25/03/2021 | FFC/2020-21/C/16 | 59,354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:31 PM. |