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 | 103 | 04/03/2021 | FFC/2020-21/P/7 | Expenditures | 53,500 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 871 | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 29,990 | |||||||
18/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 650 | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 19,627 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 158,157 | 29/03/2021 | FFC/2020-21/P/12 | Expenditures | 641,562 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,060 | 30/03/2021 | FFC/2020-21/P/14 | Expenditures | 55,791 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:48 AM. |