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 | 88 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 26,523 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 131,828 | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 104,680 | |||||||
20/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,927 | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 50,320 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 18,120 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 18,120 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,944 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 22,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:41 PM. |