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 | 364 | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 70,300 | |||||||
18/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,073 | 25/03/2021 | FFC/2020-21/P/28 | Expenditures | 195,000 | |||||||
25/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 36,240 | 25/03/2021 | FFC/2020-21/P/29 | Expenditures | 129,800 | |||||||
25/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 32,793 | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 119,901 | |||||||
30/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 153,218 | 30/03/2021 | OWN/2020-21/P/10 | Expenditures | 178,567 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:13 AM. |