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 | 797,884 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 18,200 | 17/03/2021 | OWN/2020-21/C/15 | 59,866 | ||||
17/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,880,450 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 50,000 | 24/03/2021 | OWN/2020-21/C/16 | 39,355 | ||||
17/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 59,866 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 46,910 | |||||||
24/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 39,355 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 40,999 | |||||||
24/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 27,035 | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 87,000 | |||||||
24/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 15,860 | 10/03/2021 | FFC/2020-21/P/8 | Expenditures | 1,024,799 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 53,033 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 60,419 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/11 | Expenditures | 1,373,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:41:56 AM. |