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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 414,186 | 12/03/2021 | FFC/2020-21/P/32 | Expenditures | 120,000 | 09/03/2021 | OWN/2020-21/C/1 | 4,097 | ||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 415 | 12/03/2021 | FFC/2020-21/P/34 | Expenditures | 106,581 | 09/03/2021 | OWN/2020-21/C/2 | 3,665 | ||||
12/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 204,722 | 15/03/2021 | FFC/2020-21/P/33 | Expenditures | 25,000 | |||||||
15/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 12,276 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 3,100 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 5,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:04:58 AM. |