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.) |
02/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 940 | 01/03/2021 | FFC/2020-21/P/21 | Expenditures | 15,000 | |||||||
28/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 7,647 | 27/03/2021 | OWN/2020-21/P/3 | Expenditures | 88.5 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 72,398.02 | 31/03/2021 | FFC/2020-21/P/22 | Expenditures | 149,924 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 7,281.27 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:23 AM. |