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 | 143 | 01/02/2021 | FFC/2020-21/P/10 | Expenditures | 8,950 | |||||||
03/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 14,083 | 01/02/2021 | FFC/2020-21/P/11 | Expenditures | 17,800 | |||||||
13/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 27,185 | 01/02/2021 | FFC/2020-21/P/8 | Expenditures | 15,600 | |||||||
13/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,958 | 01/02/2021 | FFC/2020-21/P/9 | Expenditures | 11,800 | |||||||
13/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,320 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 262,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:36:06 PM. |