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 | 192 | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 61,735 | |||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,625 | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 53,720 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 36,240 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 46,500 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 17,343 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 39,917 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/3 | Expenditures | 10,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:03:16 PM. |