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 | OWN/2020-21/R/29 | Direct Receipts | 225 | 02/03/2021 | FFC/2020-21/P/32 | Expenditures | 34,100 | |||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 11,424 | 02/03/2021 | OWN/2020-21/P/24 | Expenditures | 2,447 | |||||||
31/03/2021 | 5THSFC/2020-21/R/25 | Direct Receipts | 25,330 | 09/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 12,640 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 19,244 | 24/03/2021 | 3SFC/2020-21/P/5 | Expenditures | 18,600 | |||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 13,897 | 24/03/2021 | 3SFC/2020-21/P/6 | Expenditures | 15,600 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,137 | 24/03/2021 | 3SFC/2020-21/P/7 | Expenditures | 2,400 | |||||||
Direct Receipts | 24/03/2021 | 3SFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/33 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/34 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/25 | Expenditures | 360 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 33,070 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/35 | Expenditures | 13,805 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 399 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 21,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:07 AM. |