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 | 161 | 01/03/2021 | FFC/2020-21/P/66 | Expenditures | 3,000 | |||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 18,090 | 01/03/2021 | OWN/2020-21/P/7 | Expenditures | 3,630 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 36,240 | 01/03/2021 | OWN/2020-21/P/8 | Expenditures | 12,825 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/9 | Expenditures | 3,853 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/10 | Expenditures | 28,578 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/68 | Expenditures | 336,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:34 AM. |