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 | 118 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 49,608 | 25/03/2021 | FFC/2020-21/C/1 | 90,962 | ||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 29,250 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 183,121 | 08/03/2021 | OWN/2020-21/P/6 | Expenditures | 12,200 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 36,240 | 08/03/2021 | OWN/2020-21/P/7 | Expenditures | 10,050 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,671 | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 18,245 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 71,040 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 72,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:34 AM. |