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 | 79 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 20,438 | |||||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 671 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 73,444 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 122,690 | 24/03/2021 | FFC/2020-21/P/4 | Expenditures | 13,100 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 36,240 | 24/03/2021 | FFC/2020-21/P/5 | Expenditures | 17,790 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 7,161 | 24/03/2021 | FFC/2020-21/P/6 | Expenditures | 55,099 | |||||||
29/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 29,080 | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 202,882 | |||||||
29/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:55 AM. |