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 | 302,448 | 01/03/2021 | FFC/2020-21/P/8 | Expenditures | 45,756 | |||||||
08/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 19,329 | 01/03/2021 | FFC/2020-21/P/9 | Expenditures | 68,575 | |||||||
08/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 54,971 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 106,262 | |||||||
18/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 7,242 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 36,304 | |||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 9,338 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 27,565 | |||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 12,500 | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 73,749 | |||||||
31/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 9,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:43:59 AM. |