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 | 251,114 | 01/03/2021 | FFC/2020-21/P/16 | Expenditures | 21,600 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 573 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 11,353 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 20,088 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 13,627 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 52,326 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/24 | Expenditures | 156,979 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/25 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 47,498 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/19 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/20 | Expenditures | 35,610 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 38,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:46 PM. |