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 | 347,145 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
12/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,394 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 19,374 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,482 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 5,210 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,539 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 22,475 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,915 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 5,914 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,882 | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 32,965 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 906 | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 51,800 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/22 | Expenditures | 138,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:47 PM. |