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.) |
08/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 159,600 | 01/03/2021 | OWN/2020-21/P/5 | Expenditures | 232,395 | 01/03/2021 | OWN/2020-21/C/8 | 232,395 | ||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,083,053 | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 332,818 | 08/03/2021 | FFC/2020-21/C/7 | 159,600 | ||||
19/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 49,481 | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 121,278 | 08/03/2021 | FFC/2020-21/C/8 | 133,930 | ||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 247,129 | 08/03/2021 | FFC/2020-21/C/9 | 198,888 | |||||||
Direct Receipts | Expenditures | 19/03/2021 | OWN/2020-21/C/7 | 49,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:48 PM. |