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 | 50 | 01/03/2021 | OWN/2020-21/P/5 | Expenditures | 11,885 | |||||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 425 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 52,078 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 98,940 | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 54,451 | |||||||
23/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 21,982 | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 59,868 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 4,530 | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 22,300 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 36,240 | 29/03/2021 | FFC/2020-21/P/18 | Expenditures | 90,087 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 98,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:54 AM. |