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/5 | Direct Receipts | 2,615 | 08/03/2021 | FFC/2020-21/P/33 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/34 | Expenditures | 14,145 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/16 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/18 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 445 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:18 PM. |