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 | 202 | 07/03/2021 | OWN/2020-21/P/26 | Expenditures | 46,612 | |||||||
18/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,710 | 17/03/2021 | FFC/2020-21/P/2 | Expenditures | 59,987 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 306,764 | 17/03/2021 | FFC/2020-21/P/3 | Expenditures | 270,000 | |||||||
25/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 9,060 | 29/03/2021 | FFC/2020-21/P/4 | Expenditures | 1,545,033 | |||||||
25/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 18,252 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 98,158 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 184,102 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 61,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:26 PM. |