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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 312,450 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 242,670 | 08/03/2021 | OWN/2020-21/C/11 | 24,500 | ||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 127,507 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 27,001 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 276,533 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 167,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 11,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:18:33 PM. |