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.) |
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,273 | 25/03/2021 | FFC/2020-21/P/64 | Expenditures | 61,678 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 30 | 25/03/2021 | FFC/2020-21/P/65 | Expenditures | 27,319 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 38 | 25/03/2021 | OWN/2020-21/P/7 | Expenditures | 17.7 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 7,691 | 31/03/2021 | FFC/2020-21/P/66 | Expenditures | 17.7 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 6 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 35.4 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 7 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 854,710 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 854,710 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:31 AM. |