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 | 349,371 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 20,500 | |||||||
08/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 31,250 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 52,985 | |||||||
17/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,401 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 123,600 | |||||||
22/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,860 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 100,100 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 15,250 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 81,274 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/1 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 330,505 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 68,836 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/19 | Expenditures | 1,754,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:11:18 AM. |