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 | 68 | 01/03/2021 | FFC/2020-21/P/6 | Expenditures | 77,000 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 572 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 76,795 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 116,401 | 08/03/2021 | OWN/2020-21/P/1 | Expenditures | 99,500 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,102 | 08/03/2021 | OWN/2020-21/P/2 | Expenditures | 20,000 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 36,240 | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 24,804 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 717 | 29/03/2021 | FFC/2020-21/P/10 | Expenditures | 333,584 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:39 PM. |