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 | 285,247 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 84,625 | |||||||
24/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,072 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 6,400 | |||||||
24/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 30,412 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 6,000 | |||||||
29/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 10,127 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 4,200 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 112,734 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 35,359 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/24 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/46 | Expenditures | 79,630 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/47 | Expenditures | 51,005 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/25 | Expenditures | 469,040.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:09 PM. |