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 | 84 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 44,566 | |||||||
15/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 8,614 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 35,260 | |||||||
15/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 5,113 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 86,663 | |||||||
15/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,611 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 85,295 | |||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 711 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 41,011 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 153,395 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 88,255 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,590 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | Expenditures | ||||||||||
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 Sat, 25 May 2024 08:23:48 AM. |