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 | 65 | 08/03/2021 | FFC/2020-21/P/27 | Expenditures | 14,980 | |||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 552 | 08/03/2021 | FFC/2020-21/P/28 | Expenditures | 7,400 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 95,975 | 08/03/2021 | FFC/2020-21/P/29 | Expenditures | 40,000 | |||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 36,240 | 08/03/2021 | FFC/2020-21/P/30 | Expenditures | 21,700 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 5,892 | 08/03/2021 | FFC/2020-21/P/31 | Expenditures | 86,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 37,859 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:00 PM. |