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 | 16 | 18/03/2021 | FFC/2020-21/P/20 | Expenditures | 3,650 | |||||||
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 303 | 18/03/2021 | FFC/2020-21/P/21 | Expenditures | 8,110 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 58,990 | 18/03/2021 | FFC/2020-21/P/22 | Expenditures | 7,540 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 12,124 | 18/03/2021 | FFC/2020-21/P/23 | Expenditures | 2,600 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | 18/03/2021 | FFC/2020-21/P/24 | Expenditures | 4,850 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | 18/03/2021 | FFC/2020-21/P/25 | Expenditures | 2,414 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,060 | 18/03/2021 | FFC/2020-21/P/26 | Expenditures | 16,820 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,060 | 18/03/2021 | FFC/2020-21/P/27 | Expenditures | 8,200 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,231 | 31/03/2021 | FFC/2020-21/P/28 | Expenditures | 167,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:27:16 PM. |