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/3 | Direct Receipts | 120 | 19/03/2021 | FFC/2020-21/P/13 | Expenditures | 146,969 | |||||||
18/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,018 | 19/03/2021 | FFC/2020-21/P/14 | Expenditures | 43,757 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 185,061 | 22/03/2021 | FFC/2020-21/P/15 | Expenditures | 34,320 | |||||||
20/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,211 | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 28,169 | |||||||
20/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 36,240 | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 1,831 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 10,866 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 13,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:58 AM. |