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 | 110 | 01/03/2021 | FFC/2020-21/P/5 | Expenditures | 127,264 | 01/03/2021 | FFC/2020-21/C/7 | 127,264 | ||||
15/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 17,396 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 205,702 | 08/03/2021 | FFC/2020-21/C/2 | 205,702 | ||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 189,530 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 248,275 | 20/03/2021 | FFC/2020-21/C/1 | 248,275 | ||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:18 AM. |