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.) |
10/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 191 | 06/03/2021 | FFC/2020-21/P/23 | Expenditures | 258,947 | |||||||
10/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,677 | 08/03/2021 | OWN/2020-21/P/28 | Expenditures | 31,300 | |||||||
10/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 439,652 | 08/03/2021 | OWN/2020-21/P/29 | Expenditures | 36,220 | |||||||
10/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 36,240 | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 61,627 | |||||||
10/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 17,247 | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 23,490 | |||||||
10/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:58 PM. |