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 | 251 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 67,852 | |||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 2,117 | 20/03/2021 | FFC/2020-21/P/19 | Expenditures | 98,000 | |||||||
23/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,500 | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 35,332 | |||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 36,240 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 51,612 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 22,596 | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 10,170 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 25,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:41 PM. |