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 | 78 | 01/03/2021 | FFC/2020-21/P/4 | Expenditures | 88,190 | |||||||
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 657 | 01/03/2021 | FFC/2020-21/P/5 | Expenditures | 46,118 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | 01/03/2021 | FFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | 01/03/2021 | OWN/2020-21/P/8 | Expenditures | 44,165 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:41 AM. |