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 | 177 | 05/03/2021 | FFC/2020-21/P/13 | Expenditures | 115,273 | |||||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,493 | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 89,638 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 318,676 | 29/03/2021 | FFC/2020-21/P/15 | Expenditures | 630,508 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,060 | 29/03/2021 | FFC/2020-21/P/16 | Expenditures | 10,704 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 15,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:53 PM. |