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.) |
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 33 | 10/03/2021 | FFC/2020-21/P/31 | Expenditures | 24,000 | |||||||
31/03/2021 | NRDWSP/2020-21/R/5 | Direct Receipts | 171 | 10/03/2021 | OWN/2020-21/P/22 | Expenditures | 7,312 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,093 | 17/03/2021 | FFC/2020-21/P/32 | Expenditures | 308,495 | |||||||
31/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 55 | 19/03/2021 | TSC/2020-21/P/1 | Expenditures | 46,982 | |||||||
Direct Receipts | 22/03/2021 | NRDWSP/2020-21/P/7 | Expenditures | 899 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/33 | Expenditures | 307,164 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/34 | Expenditures | 387,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:58 PM. |