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 | 68 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 120,966 | |||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 578 | 08/03/2021 | OWN/2020-21/P/3 | Expenditures | 5,040 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 127,090 | 29/03/2021 | FFC/2020-21/P/9 | Expenditures | 140 | |||||||
22/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,551 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 6,168 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:45 AM. |