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 | 154,439 | 23/03/2021 | FFC/2020-21/P/4 | Expenditures | 171,347 | 23/03/2021 | FFC/2020-21/C/4 | 244,900 | ||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/5 | Expenditures | 61,553 | 23/03/2021 | OWN/2020-21/C/13 | 26,900 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/108 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/109 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/110 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/111 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/112 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/113 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/114 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:28 PM. |