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 | 245 | 10/03/2021 | FFC/2020-21/P/21 | Expenditures | 34,320 | |||||||
18/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,071 | 16/03/2021 | FFC/2020-21/P/22 | Expenditures | 182,479 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 357,225 | 16/03/2021 | FFC/2020-21/P/23 | Expenditures | 197,152 | |||||||
20/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 20,636 | 17/03/2021 | FFC/2020-21/P/24 | Expenditures | 54,000 | |||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,060 | 19/03/2021 | FFC/2020-21/P/25 | Expenditures | 58,642 | |||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,060 | 22/03/2021 | OWN/2020-21/P/5 | Expenditures | 35,000 | |||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 77,845 | |||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 22,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:50 AM. |