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 | 243,498 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 37,930 | |||||||
15/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 17,700 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 96,190 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 40,650 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 17,021 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/50 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/51 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/52 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/10 | Expenditures | 254,275.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:34 AM. |