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.) |
01/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 10,925 | 01/03/2021 | FFC/2020-21/P/24 | Expenditures | 297,950 | |||||||
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 665,727 | 01/03/2021 | FFC/2020-21/P/25 | Expenditures | 129,915 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,881 | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 50,391 | |||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 16,620 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 6,627 | |||||||
31/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 7,781 | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 1,465 | |||||||
31/03/2021 | SDP/2020-21/R/9 | Direct Receipts | 10,434 | 31/03/2021 | SDP/2020-21/P/20 | Expenditures | 9,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:02:26 PM. |