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 | 171 | 10/03/2021 | FFC/2020-21/P/23 | Expenditures | 24,000 | |||||||
18/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,444 | 15/03/2021 | FFC/2020-21/P/24 | Expenditures | 71,880 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 260,947 | 15/03/2021 | FFC/2020-21/P/25 | Expenditures | 24,456 | |||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,060 | 16/03/2021 | FFC/2020-21/P/26 | Expenditures | 80,625 | |||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,060 | 16/03/2021 | FFC/2020-21/P/27 | Expenditures | 46,065 | |||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,060 | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 31,515 | |||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,060 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 2,485 | |||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 15,411 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 37,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:40 PM. |