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 | 67 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 110,912 | |||||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 567 | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 12,265 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 116,778 | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
20/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 22,652 | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 21,800 | |||||||
20/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 19,684 | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 182,442 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,057 | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 75,353 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:17 PM. |