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 | 88 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 129,058 | |||||||
17/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 38,740 | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 61,339 | |||||||
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 741 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 70,000 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 142,064 | 23/03/2021 | OWN/2020-21/P/7 | Expenditures | 27,920 | |||||||
23/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 20,907 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,905 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 36,240 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:34 AM. |