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 | 69 | 02/03/2021 | FFC/2020-21/P/11 | Expenditures | 38,510 | 24/03/2021 | OWN/2020-21/C/5 | 16,000 | ||||
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 583 | 18/03/2021 | FFC/2020-21/P/12 | Expenditures | 25,998 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 104,138 | 18/03/2021 | FFC/2020-21/P/13 | Expenditures | 100,000 | |||||||
24/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 16,000 | 23/03/2021 | OWN/2020-21/P/20 | Expenditures | 1,190 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,222 | 29/03/2021 | FFC/2020-21/P/14 | Expenditures | 880,501 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 36,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:20 PM. |