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.) |
03/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 257 | 17/02/2021 | FFC/2020-21/P/36 | Expenditures | 64,907 | |||||||
03/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 25,401 | 17/02/2021 | FFC/2020-21/P/38 | Expenditures | 121,937 | |||||||
13/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,139 | 17/02/2021 | FFC/2020-21/P/39 | Expenditures | 73,826 | |||||||
13/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 27,185 | 17/02/2021 | FFC/2020-21/P/40 | Expenditures | 38,436 | |||||||
13/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,381 | 17/02/2021 | FFC/2020-21/P/41 | Expenditures | 81,678 | |||||||
25/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 31,500 | 23/02/2021 | OWN/2020-21/P/8 | Expenditures | 37,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:37 AM. |