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 | 158 | 10/03/2021 | FFC/2020-21/P/5 | Expenditures | 244,802 | |||||||
15/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,890 | 20/03/2021 | FFC/2020-21/P/2 | Expenditures | 47,877 | |||||||
15/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 3,379 | 20/03/2021 | FFC/2020-21/P/3 | Expenditures | 669 | |||||||
15/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 13,466 | 20/03/2021 | FFC/2020-21/P/4 | Expenditures | 98,787 | |||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,335 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,259 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 248,756 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 14,247 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 23,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:32:10 AM. |