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 | 278 | 15/03/2021 | FFC/2020-21/P/26 | Expenditures | 70,123 | 19/03/2021 | OWN/2020-21/C/12 | 33,052 | ||||
15/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 12,834 | 19/03/2021 | OWN/2020-21/P/21 | Expenditures | 33,052 | 22/03/2021 | FFC/2020-21/C/7 | 44,095 | ||||
15/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 19,802 | 22/03/2021 | FFC/2020-21/P/28 | Expenditures | 26,975 | 22/03/2021 | FFC/2020-21/C/8 | 17,610 | ||||
15/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 10,065 | 22/03/2021 | FFC/2020-21/P/29 | Expenditures | 17,120 | |||||||
18/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,349 | 22/03/2021 | FFC/2020-21/P/30 | Expenditures | 17,610 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 427,662 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 25,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:28 PM. |