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.) |
06/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 206,821 | 01/03/2021 | FFC/2020-21/P/19 | Expenditures | 8,491 | |||||||
19/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 8,430 | 10/03/2021 | OWN/2020-21/P/8 | Expenditures | 10,100 | |||||||
19/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | 16/03/2021 | FFC/2020-21/P/28 | Expenditures | 10,000 | |||||||
19/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,154 | 20/03/2021 | FFC/2020-21/P/29 | Expenditures | 66,000 | |||||||
19/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 88 | 29/03/2021 | FFC/2020-21/P/30 | Expenditures | 158,105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:49 PM. |