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.) |
01/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 69,970 | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 40,000 | 20/03/2021 | FFC/2020-21/C/2 | 363,014 | ||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 400,569 | 20/03/2021 | FFC/2020-21/P/11 | Expenditures | 60,000 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 149,540 | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 50,850 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 35,285 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/21 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 322,896 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 50,948 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 7,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:42 AM. |