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 | 135 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 102,474 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,142 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 184,744 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 12,189 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 103,834 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 36,240 | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 15,850 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:02:03 AM. |