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 | 128 | 01/03/2021 | FFC/2020-21/P/6 | Expenditures | 125,500 | 01/03/2021 | FFC/2020-21/C/4 | 125,500 | ||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,083 | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 28,534 | 25/03/2021 | FFC/2020-21/C/5 | 28,534 | ||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 36,240 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 771,233 | 29/03/2021 | FFC/2020-21/C/1 | 771,233 | ||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 11,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:44 PM. |