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.) |
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 938,239 | 14/03/2021 | FFC/2020-21/P/168 | Expenditures | 500,000 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 938,239 | 14/03/2021 | FFC/2020-21/P/169 | Expenditures | 125,227 | |||||||
19/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 15/03/2021 | FFC/2020-21/P/170 | Expenditures | 250,000 | |||||||
19/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 15/03/2021 | FFC/2020-21/P/171 | Expenditures | 62,613.5 | |||||||
19/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 349 | 19/03/2021 | OWN/2020-21/P/10 | Expenditures | 17.7 | |||||||
19/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 344 | 19/03/2021 | OWN/2020-21/P/11 | Expenditures | 17.7 | |||||||
19/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 325 | 19/03/2021 | OWN/2020-21/P/9 | Expenditures | 17.7 | |||||||
19/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 324 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 19,205 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 8,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:14:09 PM. |