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.) |
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,871 | 03/03/2021 | FFC/2020-21/P/36 | Expenditures | 17,400 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 124 | 03/03/2021 | FFC/2020-21/P/37 | Expenditures | 18,700 | |||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 206 | 17/03/2021 | FFC/2020-21/P/38 | Expenditures | 43,200 | |||||||
25/03/2021 | STS/2020-21/R/3 | Direct Receipts | 17 | 17/03/2021 | FFC/2020-21/P/39 | Expenditures | 46,750 | |||||||
30/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,851 | 17/03/2021 | FFC/2020-21/P/40 | Expenditures | 74,267 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 43,345 | 19/03/2021 | FFC/2020-21/P/41 | Expenditures | 84,600 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/42 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/23 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/58 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/43 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/44 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/45 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:11 AM. |