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 | 85 | 08/03/2021 | FFC/2020-21/P/1 | Expenditures | 128,364 | |||||||
18/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 720 | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 45,780 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 138,876 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 90,961 | |||||||
19/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,492 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 239,343 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,686 | 20/03/2021 | FFC/2020-21/P/5 | Expenditures | 21,140 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 36,240 | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 55,159 | |||||||
29/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,132 | 23/03/2021 | FFC/2020-21/P/7 | Expenditures | 34,320 | |||||||
29/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 13,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:52 PM. |