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 | 259 | 05/03/2021 | FFC/2020-21/P/17 | Expenditures | 338,239 | |||||||
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,190 | 16/03/2021 | FFC/2020-21/P/18 | Expenditures | 94,788 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 435,453 | 16/03/2021 | FFC/2020-21/P/19 | Expenditures | 90,500 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | Expenditures | ||||||||||
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 | 23,379 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:58 AM. |