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 | 133 | 23/03/2021 | FFC/2020-21/P/1 | Expenditures | 631,205 | 23/03/2021 | FFC/2020-21/C/2 | 631,205 | ||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 233,089 | 23/03/2021 | FFC/2020-21/P/2 | Expenditures | 631,205 | 23/03/2021 | FFC/2020-21/C/3 | 631,205 | ||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 36,240 | 25/03/2021 | OWN/2020-21/P/1 | Expenditures | 65,703 | 25/03/2021 | OWN/2020-21/C/1 | 65,703 | ||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 12,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:35:42 AM. |