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/1 | Direct Receipts | 158 | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
18/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,338 | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 45,860 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 241,089 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 65,455 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 13,690 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 14,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:15 PM. |