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 | 133 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 78,321 | |||||||
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,122 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 28,893 | |||||||
23/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 144,167 | |||||||
23/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,000 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 35,028 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | 08/03/2021 | OWN/2020-21/P/7 | Expenditures | 17,220 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | Expenditures | ||||||||||
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 | 11,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:09 PM. |