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 | 94 | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 24,568 | 08/03/2021 | FFC/2020-21/C/13 | 114,700 | ||||
15/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 35,100 | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 35,230 | 25/03/2021 | FFC/2020-21/C/12 | 23,697 | ||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 798 | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 24,000 | |||||||
22/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,630 | 08/03/2021 | FFC/2020-21/P/24 | Expenditures | 7,500 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,060 | 08/03/2021 | FFC/2020-21/P/25 | Expenditures | 23,402 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,060 | 25/03/2021 | FFC/2020-21/P/20 | Expenditures | 23,697 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 8,514 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:13 AM. |