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/1 | Direct Receipts | 2,205 | 01/03/2021 | FFC/2020-21/P/16 | Expenditures | 23,994 | |||||||
01/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,500 | 01/03/2021 | FFC/2020-21/P/17 | Expenditures | 162,750 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 278,676 | 01/03/2021 | FFC/2020-21/P/18 | Expenditures | 52,645 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 278,676 | 01/03/2021 | FFC/2020-21/P/19 | Expenditures | 8,700 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,550 | 01/03/2021 | OWN/2020-21/P/23 | Expenditures | 28,348 | |||||||
03/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 21,256 | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 15,220 | |||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 777 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,900 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:38 AM. |