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.) |
05/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,770 | 09/03/2021 | FFC/2020-21/P/23 | Expenditures | 5,841 | |||||||
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,121 | 10/03/2021 | FFC/2020-21/P/24 | Expenditures | 154,400 | |||||||
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 324,706 | 10/03/2021 | FFC/2020-21/P/25 | Expenditures | 61,000 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 324,706 | 12/03/2021 | FFC/2020-21/P/26 | Expenditures | 21.84 | |||||||
30/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,870 | 18/03/2021 | OWN/2020-21/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/22 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:52 PM. |