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 | 144 | 08/03/2021 | FFC/2020-21/P/28 | Expenditures | 192,517 | 08/03/2021 | FFC/2020-21/C/11 | 192,517 | ||||
15/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 530,384 | 08/03/2021 | FFC/2020-21/P/29 | Expenditures | 91,058 | 08/03/2021 | FFC/2020-21/C/12 | 91,058 | ||||
15/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 354,871 | 25/03/2021 | FFC/2020-21/P/4 | Expenditures | 60,814 | 25/03/2021 | FFC/2020-21/C/13 | 60,814 | ||||
15/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 29,417 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,217 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 224,911 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 12,984 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 24,013 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 11,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:58 PM. |