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 | 176,676 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 50,625 | 31/03/2021 | OWN/2020-21/C/11 | 99,700 | ||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 176,676 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 122,312 | 31/03/2021 | OWN/2020-21/C/12 | 98,500 | ||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 20,000 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 47,520 | |||||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 99,700 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 191,306 | |||||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 33,500 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 600,000 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 226,233 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:39:57 PM. |