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 | 182,833 | 01/03/2021 | OWN/2020-21/P/35 | Expenditures | 40,141 | 24/03/2021 | OWN/2020-21/C/16 | 27,525 | ||||
10/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 484,143 | 01/03/2021 | OWN/2020-21/P/36 | Expenditures | 131,040 | 31/03/2021 | OWN/2020-21/C/17 | 41,793 | ||||
22/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 27,525 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 111,219 | |||||||
30/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 41,793 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 173,760 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 19,031 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/34 | Expenditures | 58,320 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 237,881 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/15 | Expenditures | 345,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:37:47 AM. |