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 | 164 | 20/03/2021 | FFC/2020-21/P/5 | Expenditures | 48,500 | |||||||
18/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,385 | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 28,700 | |||||||
24/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 20,000 | 24/03/2021 | FFC/2020-21/P/7 | Expenditures | 20,700 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/8 | Expenditures | 70,050 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 16,921 | |||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 14,781 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:10:40 AM. |