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.) |
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 296,033 | 01/03/2021 | FFC/2020-21/P/11 | Expenditures | 36,150 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 39,200 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 23,050 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 34,579 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 84,610 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/13 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 35,411 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 23,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:11 AM. |