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/4 | Direct Receipts | 83 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 109,358 | |||||||
18/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 698 | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 243,197 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 126,265 | 26/03/2021 | OWN/2020-21/P/6 | Expenditures | 39,000 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 36,240 | 29/03/2021 | FFC/2020-21/P/15 | Expenditures | 229,881 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 7,446 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:31 AM. |