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 | 88 | 22/03/2021 | FFC/2020-21/P/11 | Expenditures | 79,282 | |||||||
17/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 19,456 | 22/03/2021 | FFC/2020-21/P/12 | Expenditures | 36,887 | |||||||
17/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 10,260 | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 13,120 | |||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 747 | 22/03/2021 | FFC/2020-21/P/14 | Expenditures | 49,245 | |||||||
19/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 37,068 | 22/03/2021 | FFC/2020-21/P/15 | Expenditures | 78,260 | |||||||
20/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,380 | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 68,898 | |||||||
23/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 11,962 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 7,974 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:18 PM. |