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/4 | Direct Receipts | 117 | 18/03/2021 | FFC/2020-21/P/18 | Expenditures | 50,727 | |||||||
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 990 | 20/03/2021 | FFC/2020-21/P/19 | Expenditures | 70,336 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 177,145 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,608 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 10,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:29 AM. |