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 | 183 | 02/03/2021 | OWN/2020-21/P/23 | Expenditures | 3,000 | 24/03/2021 | OWN/2020-21/C/4 | 33,257 | ||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,543 | 10/03/2021 | FFC/2020-21/P/31 | Expenditures | 20,817 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 296,795 | 10/03/2021 | FFC/2020-21/P/32 | Expenditures | 18,998 | |||||||
18/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 296,795 | 10/03/2021 | FFC/2020-21/P/33 | Expenditures | 19,368 | |||||||
24/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 33,257 | 10/03/2021 | FFC/2020-21/P/34 | Expenditures | 19,118 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 16,473 | 10/03/2021 | FFC/2020-21/P/35 | Expenditures | 21,073 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,060 | 10/03/2021 | FFC/2020-21/P/36 | Expenditures | 20,697 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,060 | 10/03/2021 | FFC/2020-21/P/37 | Expenditures | 15,928 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,060 | 10/03/2021 | FFC/2020-21/P/38 | Expenditures | 17,338 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,060 | 15/03/2021 | FFC/2020-21/P/39 | Expenditures | 47,675 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/40 | Expenditures | 60,050 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/41 | Expenditures | 27,821 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/42 | Expenditures | 28,478 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/43 | Expenditures | 28,781 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/44 | Expenditures | 27,567 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/45 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/46 | Expenditures | 21,408 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/47 | Expenditures | 35,240 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/48 | Expenditures | 159,946 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/49 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:00 PM. |