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.) |
07/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 122,878 | 01/03/2021 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
19/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 13,378 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 2,813 | |||||||
22/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,765 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 15,835 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 31,390 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 49,178 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 27,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:31:42 AM. |