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 | 76 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 2,754 | |||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 646 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 31,958 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 117,825 | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 18,840 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,897 | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 46,787 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 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 | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:38 AM. |