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 | 90 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 20,520 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 764 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 79,131 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 136,055 | 29/03/2021 | FFC/2020-21/P/7 | Expenditures | 834,017 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 8,154 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:52 PM. |