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/1 | Direct Receipts | 130 | 02/03/2021 | OWN/2020-21/P/12 | Expenditures | 38,745 | |||||||
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,099 | 04/03/2021 | FFC/2020-21/P/9 | Expenditures | 174,814 | |||||||
22/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,987 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 13,853 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 36,240 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 142,436 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,730 | 25/03/2021 | FFC/2020-21/P/1 | Expenditures | 281,319 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 36,674 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 92,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:20 AM. |