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 | 218,388 | 01/03/2021 | FFC/2020-21/P/8 | Expenditures | 43,200 | |||||||
09/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 6,800 | 01/03/2021 | FFC/2020-21/P/9 | Expenditures | 33,725 | |||||||
09/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,800 | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 47,110 | |||||||
09/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,800 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 59,903 | |||||||
09/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,800 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 51,500 | |||||||
09/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 6,800 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 53,260 | |||||||
09/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 6,800 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 7,800 | |||||||
09/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,800 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 84,415 | |||||||
09/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,800 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 171 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,188 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:00 AM. |