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 | 114 | 25/03/2021 | FFC/2020-21/P/4 | Expenditures | 43,162 | |||||||
18/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 964 | 25/03/2021 | FFC/2020-21/P/5 | Expenditures | 98,209 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 185,512 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 10,287 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 27,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:17 AM. |