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 | 83 | 10/03/2021 | FFC/2020-21/P/12 | Expenditures | 70,410 | |||||||
18/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 705 | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 54,586 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 143,049 | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 88,000 | |||||||
19/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 53,760 | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 126,473 | |||||||
23/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 30,050 | 29/03/2021 | FFC/2020-21/P/16 | Expenditures | 393,167 | |||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 7,530 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 27,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:14 AM. |