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 | 115 | 23/03/2021 | FFC/2020-21/P/2 | Expenditures | 538,760 | 23/03/2021 | FFC/2020-21/C/2 | 538,760 | ||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 232,993 | 23/03/2021 | FFC/2020-21/P/3 | Expenditures | 538,760 | 23/03/2021 | FFC/2020-21/C/3 | 538,760 | ||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 36,240 | 25/03/2021 | OWN/2020-21/P/1 | Expenditures | 71,525 | 25/03/2021 | OWN/2020-21/C/1 | 71,525 | ||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 10,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:16 AM. |