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.) |
08/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 7,173 | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 40,910 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 67 | 08/03/2021 | FFC/2020-21/P/27 | Expenditures | 13,365 | |||||||
18/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 568 | 08/03/2021 | FFC/2020-21/P/28 | Expenditures | 13,592 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 108,013 | 08/03/2021 | FFC/2020-21/P/29 | Expenditures | 4,985 | |||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 6,063 | 08/03/2021 | OWN/2020-21/P/9 | Expenditures | 53,790 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 44,022 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 33,825 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 35,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:16 PM. |