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 | 208 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 143,849 | 08/03/2021 | FFC/2020-21/C/10 | 143,849 | ||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,756 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 83,518 | 08/03/2021 | FFC/2020-21/C/11 | 83,518 | ||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 372,115 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 109,142 | 08/03/2021 | FFC/2020-21/C/12 | 109,142 | ||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 18,741 | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 54,189 | 20/03/2021 | FFC/2020-21/C/13 | 54,189 | ||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 309,603 | 23/03/2021 | FFC/2020-21/C/14 | 309,603 | ||||
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 Mon, 27 May 2024 10:55:23 PM. |