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 | 246 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 140,750 | 08/03/2021 | FFC/2020-21/C/5 | 140,750 | ||||
15/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 3,836 | 20/03/2021 | FFC/2020-21/P/5 | Expenditures | 41,020 | 20/03/2021 | FFC/2020-21/C/4 | 41,020 | ||||
18/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 2,081 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 402,840 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 22,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:55 PM. |