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.) |
29/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 8,007 | 19/03/2021 | FFC/2020-21/P/26 | Expenditures | 39,538 | |||||||
29/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 116 | 20/03/2021 | FFC/2020-21/P/27 | Expenditures | 74,140 | |||||||
29/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 27 | 22/03/2021 | FFC/2020-21/P/28 | Expenditures | 35,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,203 | 31/03/2021 | FFC/2020-21/P/29 | Expenditures | 79,137.6 | |||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,203 | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 156 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:16 PM. |