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.) |
29/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 44,959 | 10/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,415 | |||||||
29/03/2021 | LDP/2020-21/R/7 | Direct Receipts | 408 | 28/03/2021 | FFC/2020-21/P/127 | Expenditures | 26,532 | |||||||
29/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,576 | 28/03/2021 | FFC/2020-21/P/128 | Expenditures | 37,215 | |||||||
29/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 1,320 | 28/03/2021 | FFC/2020-21/P/129 | Expenditures | 8,614 | |||||||
29/03/2021 | VKVNY/2020-21/R/3 | Direct Receipts | 59 | 28/03/2021 | FFC/2020-21/P/130 | Expenditures | 31,012 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/131 | Expenditures | 48,241 | ||||||||||
Direct Receipts | 28/03/2021 | OWN/2020-21/P/38 | Expenditures | 16,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:01:15 AM. |