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.) |
02/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,910 | 01/03/2021 | FFC/2020-21/P/15 | Expenditures | 168,585 | 04/03/2021 | XVFC/2020-21/C/2 | 277,910 | 31/03/2021 | FFC/2020-21/J/1 | 17,017 | |
04/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 137,085 | 09/03/2021 | FFC/2020-21/P/16 | Expenditures | 4,610 | 18/03/2021 | OWN/2020-21/C/8 | 20,000 | ||||
09/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,240 | 09/03/2021 | FFC/2020-21/P/17 | Expenditures | 5,050 | 18/03/2021 | XVFC/2020-21/C/1 | 137,084.56 | ||||
14/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 20,253 | 09/03/2021 | FFC/2020-21/P/18 | Expenditures | 4,900 | 30/03/2021 | OWN/2020-21/C/9 | 26,000 | ||||
26/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 26,404 | 31/03/2021 | FFC/2020-21/P/19 | Expenditures | 12,508 | 31/03/2021 | FFC/2020-21/C/1 | 34,763.68 | ||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 6,627 | 31/03/2021 | OWN/2020-21/P/15 | Expenditures | 1,030 | 31/03/2021 | OWN/2020-21/C/10 | 7,368 | ||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:55 AM. |