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.) |
04/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 25,280 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 2,850 | |||||||
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 9,892 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 22,800 | |||||||
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 104 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 57,617 | |||||||
24/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 2,781 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 65,945 | |||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 168,586 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 16,520 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 57,150 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 58,637 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 113,472 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 56,693 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 80,009 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 68,807 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 96,540 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 109,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:13:55 AM. |