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/2 | Direct Receipts | 134 | 01/03/2021 | FFC/2020-21/P/4 | Expenditures | 115,700 | 01/03/2021 | FFC/2020-21/C/4 | 115,700 | ||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,132 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 154,749 | 08/03/2021 | FFC/2020-21/C/5 | 154,749 | ||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 36,240 | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 49,088 | 25/03/2021 | FFC/2020-21/C/6 | 49,088 | ||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 12,084 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 949,215 | 29/03/2021 | FFC/2020-21/C/1 | 949,215 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:50 PM. |