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.) |
03/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,919 | 02/03/2021 | FFC/2020-21/P/30 | Expenditures | 708 | |||||||
05/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 916 | 03/03/2021 | FFC/2020-21/P/31 | Expenditures | 354 | |||||||
05/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 500 | 05/03/2021 | FFC/2020-21/P/32 | Expenditures | 10,000 | |||||||
05/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 400 | 05/03/2021 | OWN/2020-21/P/21 | Expenditures | 3,222 | |||||||
05/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 1,406 | 09/03/2021 | FFC/2020-21/P/33 | Expenditures | 10,000 | |||||||
25/03/2021 | OWN/2020-21/R/119 | Direct Receipts | 298.25 | 10/03/2021 | FFC/2020-21/P/34 | Expenditures | 10,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,183 | 11/03/2021 | FFC/2020-21/P/35 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/23 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/38 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/24 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:25:35 PM. |