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 | 441 | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 679,111 | 23/03/2021 | OWN/2020-21/C/5 | 61,355 | ||||
15/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,871 | 17/03/2021 | FFC/2020-21/P/23 | Expenditures | 278,934 | |||||||
15/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,976 | 18/03/2021 | FFC/2020-21/P/22 | Expenditures | 138,357 | |||||||
15/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,282 | 19/03/2021 | FFC/2020-21/P/24 | Expenditures | 158,288 | |||||||
15/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 28,343 | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 178,371 | |||||||
18/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,730 | 20/03/2021 | FFC/2020-21/P/26 | Expenditures | 198,033 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 702,355 | 20/03/2021 | FFC/2020-21/P/27 | Expenditures | 370,448 | |||||||
22/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 19,152 | 23/03/2021 | OWN/2020-21/P/10 | Expenditures | 7,600 | |||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 9,060 | 23/03/2021 | OWN/2020-21/P/9 | Expenditures | 53,755 | |||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 39,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:01:35 AM. |