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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 194,186 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 156,411 | |||||||
05/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 453,412 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 70,707 | |||||||
06/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 8,500 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 113,030 | |||||||
08/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 19,000 | |||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 99,800 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,176 | 08/03/2021 | FFC/2020-21/P/24 | Expenditures | 92,230 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/22 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/23 | Expenditures | 16,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:29 AM. |