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 | 191,881 | 07/03/2021 | FFC/2020-21/P/13 | Expenditures | 47,000 | |||||||
08/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,401 | 19/03/2021 | OWN/2020-21/P/10 | Expenditures | 8,900 | |||||||
08/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,163 | 21/03/2021 | FFC/2020-21/P/15 | Expenditures | 34,810 | |||||||
12/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,599 | 21/03/2021 | FFC/2020-21/P/16 | Expenditures | 14,900 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/17 | Expenditures | 93,934 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/18 | Expenditures | 25,428 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 40,930 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 77,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:20:16 PM. |