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 | 199 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 170,057 | 08/03/2021 | FFC/2020-21/C/9 | 170,057 | ||||
18/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,681 | 08/03/2021 | OWN/2020-21/P/3 | Expenditures | 31,980 | 08/03/2021 | OWN/2020-21/C/3 | 31,980 | ||||
19/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 19,250 | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 181,420 | 20/03/2021 | FFC/2020-21/C/10 | 181,420 | ||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,060 | 22/03/2021 | FFC/2020-21/P/11 | Expenditures | 270,126 | 22/03/2021 | FFC/2020-21/C/11 | 270,126 | ||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,060 | 25/03/2021 | OWN/2020-21/P/4 | Expenditures | 25,000 | 25/03/2021 | OWN/2020-21/C/4 | 25,000 | ||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 17,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:33:00 AM. |