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 | 56 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 56,471 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 471 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 6,000 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 84,423 | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 15,000 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 5,028 | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 34,610 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 36,240 | 25/03/2021 | OWN/2020-21/P/4 | Expenditures | 14,364 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:15:05 AM. |