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.) |
01/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 507 | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 9,400 | |||||||
18/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,800 | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 36,993 | |||||||
19/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,500 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 5.9 | |||||||
20/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,500 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 9,400 | |||||||
25/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:03 AM. |