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 | 52 | 01/03/2021 | FFC/2020-21/P/11 | Expenditures | 62,379 | |||||||
18/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 436 | 03/03/2021 | FFC/2020-21/P/12 | Expenditures | 23,701 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,060 | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 9,821 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/14 | Expenditures | 48,602 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 29,540 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,060 | 29/03/2021 | FFC/2020-21/P/16 | Expenditures | 29,822 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:23 AM. |