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 | 259 | 24/03/2021 | FFC/2020-21/P/34 | Expenditures | 35,000 | |||||||
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,193 | 24/03/2021 | FFC/2020-21/P/35 | Expenditures | 35,000 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 418,212 | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 49,500 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 91,526 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 22,350 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 12,595 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/40 | Expenditures | 14,000 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 23,400 | 24/03/2021 | FFC/2020-21/P/41 | Expenditures | 50,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:11 PM. |