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.) |
23/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 65,896 | 23/03/2021 | FFC/2020-21/P/6 | Expenditures | 460,796 | |||||||
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 685,796 | 24/03/2021 | FFC/2020-21/P/7 | Expenditures | 58,420 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 300,911.5 | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 12,280 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/31 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 9,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:56 AM. |