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 | 201 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 144,101 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,702 | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 130,422 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 36,240 | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 80,360 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 18,162 | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 263,420 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/7 | Expenditures | 86,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:05 PM. |