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 | 433,821 | 18/03/2021 | FFC/2020-21/P/34 | Expenditures | 300,000 | 30/03/2021 | OWN/2020-21/C/31 | 27,500 | ||||
30/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 27,500 | 19/03/2021 | FFC/2020-21/P/35 | Expenditures | 42,370 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/36 | Expenditures | 31,885 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/37 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/38 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/39 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/40 | Expenditures | 715,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:16 AM. |