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.) |
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 214 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 169,664 | |||||||
24/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 5,730 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 9,400 | |||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 27,043 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 5,400 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/12 | Expenditures | 360,389 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/13 | Expenditures | 244,789 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 47,837 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 80,650 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 21,366 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/8 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/9 | Expenditures | 2,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:46 PM. |