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 | 65 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 46,951 | |||||||
18/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 553 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 32,062 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,060 | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 29,375 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,898 | 23/03/2021 | OWN/2020-21/P/5 | Expenditures | 29,910 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,060 | 29/03/2021 | FFC/2020-21/P/16 | Expenditures | 133,811 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:04:50 AM. |