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 | 182 | 16/03/2021 | FFC/2020-21/P/47 | Expenditures | 34,535 | 16/03/2021 | FFC/2020-21/C/22 | 34,535 | ||||
15/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,753 | 24/03/2021 | FFC/2020-21/P/49 | Expenditures | 146,061 | 24/03/2021 | FFC/2020-21/C/24 | 146,061 | ||||
15/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,223 | 25/03/2021 | FFC/2020-21/P/48 | Expenditures | 58,745 | 25/03/2021 | FFC/2020-21/C/23 | 58,745 | ||||
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,540 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 367,459 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 16,434 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 22,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:29 AM. |