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 | 185,900 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 12,405 | |||||||
22/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,369 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 115,130 | |||||||
22/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 13,108 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 84,304 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 102,801 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 68,367 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 138,604 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 61,913 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 205,444 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 192,777 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 95,372 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 408,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:43:26 PM. |