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.) |
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 38,560 | 01/03/2021 | FFC/2020-21/P/6 | Expenditures | 60,425 | 01/03/2021 | OWN/2020-21/C/14 | 10,000 | ||||
16/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,000 | 01/03/2021 | OWN/2020-21/P/18 | Expenditures | 2,000 | 17/03/2021 | OWN/2020-21/C/15 | 7,000 | ||||
28/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 805 | 01/03/2021 | OWN/2020-21/P/19 | Expenditures | 2,000 | 29/03/2021 | OWN/2020-21/C/16 | 805 | ||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 48,595 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 50,350 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:55 AM. |