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 | 114 | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 69,378 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 967 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 31,177 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 174,724 | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 32,800 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,326 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:22 AM. |