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 | 75 | 03/03/2021 | FFC/2020-21/P/28 | Expenditures | 113,320 | |||||||
15/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,154 | 09/03/2021 | FFC/2020-21/P/16 | Expenditures | 9,910 | |||||||
15/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,600 | 09/03/2021 | FFC/2020-21/P/17 | Expenditures | 7,000 | |||||||
15/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,633 | 16/03/2021 | OWN/2020-21/P/9 | Expenditures | 3,525 | |||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 630 | 29/03/2021 | FFC/2020-21/P/21 | Expenditures | 1,276 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 123,368 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 25,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:22 AM. |