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 | OWN/2020-21/R/7 | Direct Receipts | 25 | 02/03/2021 | FFC/2020-21/P/24 | Expenditures | 39,000 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,731 | 02/03/2021 | FFC/2020-21/P/25 | Expenditures | 17,100 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,376 | 02/03/2021 | FFC/2020-21/P/26 | Expenditures | 27,000 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/27 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/28 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/29 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:32 PM. |