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 | 85 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 41,868 | 08/03/2021 | FFC/2020-21/C/11 | 146,138 | ||||
18/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 720 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 16,075 | 08/03/2021 | FFC/2020-21/C/8 | 41,868 | ||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,060 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 146,138 | 08/03/2021 | FFC/2020-21/C/9 | 16,079 | ||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,060 | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 95,202 | 08/03/2021 | OWN/2020-21/C/5 | 95,202 | ||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,060 | 08/03/2021 | OWN/2020-21/P/6 | Expenditures | 60,000 | 08/03/2021 | OWN/2020-21/C/6 | 60,000 | ||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,060 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 8,426 | 25/03/2021 | FFC/2020-21/C/10 | 8,426 | ||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 7,680 | 25/03/2021 | OWN/2020-21/P/7 | Expenditures | 4,500 | 25/03/2021 | OWN/2020-21/C/7 | 4,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:37 PM. |