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.) |
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 367,179 | 03/03/2021 | FFC/2020-21/P/24 | Expenditures | 19,900 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 20,950 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,000 | 23/03/2021 | FFC/2020-21/P/26 | Expenditures | 29,950 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,600 | 23/03/2021 | FFC/2020-21/P/27 | Expenditures | 39,234 | |||||||
29/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 18,500 | 29/03/2021 | FFC/2020-21/P/28 | Expenditures | 852,733 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 15,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:52 PM. |