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 | 272,225 | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 25,500 | 31/03/2021 | OWN/2020-21/C/11 | 17,000 | ||||
30/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 25,000 | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 48,200 | 31/03/2021 | OWN/2020-21/C/5 | 25,000 | ||||
30/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 35,000 | 23/03/2021 | FFC/2020-21/P/16 | Expenditures | 58,694 | 31/03/2021 | OWN/2020-21/C/6 | 35,000 | ||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/19 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/20 | Expenditures | 284,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:26:18 AM. |