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.) |
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 99,211 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 6,209 | |||||||
10/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 7,000 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,911 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 25,776 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 840 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 3,676 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,539 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 10,750 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 9,087 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 92,081 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/12 | Expenditures | 5,076 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/13 | Expenditures | 516,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:02:02 AM. |