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/7 | Direct Receipts | 36,188 | 01/03/2021 | FFC/2020-21/P/53 | Expenditures | 295,375 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 10,360 | 05/03/2021 | FFC/2020-21/P/54 | Expenditures | 143,630 | |||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 719 | 30/03/2021 | FFC/2020-21/P/55 | Expenditures | 215,936 | |||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 30/03/2021 | FFC/2020-21/P/56 | Expenditures | 84,150 | |||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 544 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:08 AM. |