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 | 170 | 13/03/2021 | FFC/2020-21/P/18 | Expenditures | 18,000 | |||||||
18/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,437 | 15/03/2021 | FFC/2020-21/P/19 | Expenditures | 9,000 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 252,454 | 22/03/2021 | FFC/2020-21/P/20 | Expenditures | 61,424 | |||||||
25/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 15,336 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 50,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:30 PM. |