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 | 193 | 01/03/2021 | FFC/2020-21/P/13 | Expenditures | 25,000 | |||||||
15/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 23,427 | 01/03/2021 | FFC/2020-21/P/14 | Expenditures | 37,028 | |||||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,629 | 02/03/2021 | FFC/2020-21/P/15 | Expenditures | 44,460 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 301,855 | 03/03/2021 | FFC/2020-21/P/17 | Expenditures | 37,202 | |||||||
23/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 21/03/2021 | FFC/2020-21/P/18 | Expenditures | 29,630 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 17,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:37 AM. |