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/1 | Direct Receipts | 182,226 | 01/03/2021 | FFC/2020-21/P/7 | Expenditures | 102,420 | |||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 15,200 | 01/03/2021 | FFC/2020-21/P/8 | Expenditures | 29,750 | |||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/4 | Expenditures | 22,786 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/5 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 36,467 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 57,601 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 26,411 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 159,851 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 94,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:11:42 AM. |