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 | 109 | 01/03/2021 | FFC/2020-21/P/13 | Expenditures | 70,000 | |||||||
15/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 922 | 01/03/2021 | FFC/2020-21/P/14 | Expenditures | 125,444 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 36,240 | 01/03/2021 | FFC/2020-21/P/15 | Expenditures | 113,763 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,843 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 20,965 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 105,177 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 50,400 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/18 | Expenditures | 86,207 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/12 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:51:14 AM. |