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 | 113 | 17/03/2021 | FFC/2020-21/P/4 | Expenditures | 30,000 | |||||||
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 957 | 24/03/2021 | FFC/2020-21/P/5 | Expenditures | 15,251 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/6 | Expenditures | 2,180 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 33,631 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:29 AM. |