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 | 360,727 | 07/03/2021 | FFC/2020-21/P/25 | Expenditures | 47,000 | |||||||
12/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 16,823 | 10/03/2021 | FFC/2020-21/P/26 | Expenditures | 34,810 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/27 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/29 | Expenditures | 105,106 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/30 | Expenditures | 47,939 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/31 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/32 | Expenditures | 76,190 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/10 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:21:47 AM. |