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.) |
01/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 79,965 | 01/01/2021 | FFC/2020-21/P/20 | Expenditures | 17.7 | |||||||
01/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 400 | 04/01/2021 | OWN/2020-21/P/26 | Expenditures | 5,000 | |||||||
01/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 4,690 | 20/01/2021 | OWN/2020-21/P/27 | Expenditures | 11,900 | |||||||
01/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 9,622 | 20/01/2021 | OWN/2020-21/P/28 | Expenditures | 463 | |||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 350,185 | 22/01/2021 | OWN/2020-21/P/29 | Expenditures | 5,000 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 350,185 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,634 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 11,900 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 55,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:03 PM. |