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/3 | Direct Receipts | 125,634 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 144,540 | 22/03/2021 | OWN/2020-21/C/6 | 11,500 | ||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 125,634 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 45,000 | 31/03/2021 | OWN/2020-21/C/7 | 26,000 | ||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 26,000 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 79,649 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 150,640 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 22,956 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 144,526 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 144,475 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 26,510 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 215,424 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 121,824 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 36,498 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 13,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:08 AM. |