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/3 | Direct Receipts | 60 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
18/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 510 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 26,080 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 90,638 | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 31,600 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 36,240 | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 17,250 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,448 | 25/03/2021 | OWN/2020-21/P/4 | Expenditures | 8,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:16:02 AM. |