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.) |
09/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 350 | 12/03/2021 | FFC/2020-21/P/37 | Expenditures | 95,000 | |||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 474,618 | 15/03/2021 | FFC/2020-21/P/38 | Expenditures | 16,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,020 | 16/03/2021 | FFC/2020-21/P/39 | Expenditures | 17,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,200 | 20/03/2021 | FFC/2020-21/P/41 | Expenditures | 1,600 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/40 | Expenditures | 74,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:15 AM. |