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 | 100 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 31,350 | 08/03/2021 | FFC/2020-21/C/11 | 76,491 | ||||
18/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 844 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 45,141 | 25/03/2021 | FFC/2020-21/C/10 | 32,639 | ||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 157,157 | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 32,639 | 25/03/2021 | OWN/2020-21/C/15 | 3,000 | ||||
23/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 25,000 | 25/03/2021 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,009 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:01:05 AM. |