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/3 | Direct Receipts | 212 | 05/03/2021 | OWN/2020-21/P/8 | Expenditures | 3,819 | |||||||
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,793 | 05/03/2021 | OWN/2020-21/P/9 | Expenditures | 31,128 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 366,738 | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 210,848 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 36,240 | 12/03/2021 | FFC/2020-21/P/24 | Expenditures | 35,201 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 19,131 | 12/03/2021 | FFC/2020-21/P/25 | Expenditures | 29,513 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/30 | Expenditures | 33,409 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/26 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/27 | Expenditures | 158,915 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/28 | Expenditures | 156,582 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/29 | Expenditures | 47,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:56 AM. |