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.) |
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 452.15 | 20/03/2021 | OWN/2020-21/P/8 | Expenditures | 59 | 30/03/2021 | FFC/2020-21/C/2 | 9,034 | ||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/10 | Expenditures | 158,690.1 | 31/03/2021 | HRDF/2020-21/C/1 | 1,011.18 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/11 | Expenditures | 3,733 | ||||||||||
Direct Receipts | 31/03/2021 | HRDF/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/10 | Expenditures | 738.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:01 AM. |