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/3 | Direct Receipts | 132 | 22/03/2021 | FFC/2020-21/P/43 | Expenditures | 71,678 | 22/03/2021 | FFC/2020-21/C/19 | 28,557 | ||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 41,370 | 22/03/2021 | FFC/2020-21/P/44 | Expenditures | 29,000 | 22/03/2021 | FFC/2020-21/C/20 | 29,000 | ||||
18/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,119 | 22/03/2021 | FFC/2020-21/P/45 | Expenditures | 28,557 | 22/03/2021 | FFC/2020-21/C/21 | 71,678 | ||||
22/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 14,192 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 21,520 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,949 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:51 AM. |