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.) |
18/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 143 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 144,840 | |||||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 41,299 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 117,270 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 55,795 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 75,980 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 38,231 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/3 | Expenditures | 10,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:44 PM. |