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 | 108 | 17/03/2021 | FFC/2020-21/P/12 | Expenditures | 64,997 | |||||||
15/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 231 | 18/03/2021 | FFC/2020-21/P/13 | Expenditures | 33,627 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 915 | 29/03/2021 | FFC/2020-21/P/14 | Expenditures | 376,329 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,762 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 36,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:39 PM. |