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 | 136,111 | 09/03/2021 | FFC/2020-21/P/11 | Expenditures | 54,476 | |||||||
08/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 09/03/2021 | FFC/2020-21/P/12 | Expenditures | 7,270 | |||||||
09/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 09/03/2021 | FFC/2020-21/P/13 | Expenditures | 13,315 | |||||||
09/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | 09/03/2021 | FFC/2020-21/P/14 | Expenditures | 8,375 | |||||||
19/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 10/03/2021 | FFC/2020-21/P/15 | Expenditures | 60,893 | |||||||
29/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 6,000 | 18/03/2021 | OWN/2020-21/P/3 | Expenditures | 5,257 | |||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/5 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/6 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:46 AM. |