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.) |
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 231 | 20/03/2021 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,954 | 25/03/2021 | FFC/2020-21/P/2 | Expenditures | 72,916 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,060 | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 734,540 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,060 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,060 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,060 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 20,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:13 PM. |