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 | 350,700 | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 554,556 | 03/03/2021 | FFC/2020-21/C/9 | 1,529,356 | ||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 24,606 | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 284,832 | 03/03/2021 | OWN/2020-21/C/12 | 452,801 | ||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 229,356 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 360,612 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/10 | Expenditures | 152,801 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:41:32 AM. |