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 | 53 | 01/03/2021 | FFC/2020-21/P/34 | Expenditures | 95,170 | |||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 451 | 01/03/2021 | FFC/2020-21/P/35 | Expenditures | 2,000 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 84,500 | 20/03/2021 | OWN/2020-21/P/4 | Expenditures | 7,884 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,060 | 20/03/2021 | OWN/2020-21/P/5 | Expenditures | 2,950 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,060 | 20/03/2021 | OWN/2020-21/P/6 | Expenditures | 3,357 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/31 | Expenditures | 7,787 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:13 PM. |