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 | 123,947 | 03/03/2021 | FFC/2020-21/P/4 | Expenditures | 155,000 | 19/03/2021 | OWN/2020-21/C/10 | 31,500 | ||||
19/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 31,500 | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 30,680 | 23/03/2021 | OWN/2020-21/C/9 | 12,600 | ||||
23/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 12,600 | 20/03/2021 | FFC/2020-21/P/11 | Expenditures | 53,510 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 48,457 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 26,828 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 49,785 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/5 | Expenditures | 85,862 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:44 AM. |