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 | 86 | 01/03/2021 | FFC/2020-21/P/23 | Expenditures | 160 | |||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 730 | 02/03/2021 | OWN/2020-21/P/2 | Expenditures | 15,285 | |||||||
19/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,270 | 03/03/2021 | FFC/2020-21/P/17 | Expenditures | 12,632 | |||||||
19/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,763 | 03/03/2021 | FFC/2020-21/P/18 | Expenditures | 2,000 | |||||||
23/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,605 | 03/03/2021 | FFC/2020-21/P/19 | Expenditures | 19,344 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 7,794 | 03/03/2021 | FFC/2020-21/P/22 | Expenditures | 38,770 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:54 AM. |