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 | 201 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 121,647 | |||||||
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,698 | 17/03/2021 | OWN/2020-21/P/7 | Expenditures | 7,250 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 306,363 | 19/03/2021 | FFC/2020-21/P/7 | Expenditures | 37,977 | |||||||
19/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 600 | 22/03/2021 | OWN/2020-21/P/8 | Expenditures | 9,702 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 86,499 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | 29/03/2021 | FFC/2020-21/P/10 | Expenditures | 1,255,689 | |||||||
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 | 18,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:12 PM. |