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/3 | Direct Receipts | 233,025 | 01/03/2021 | FFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 34,160 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 13,418 | |||||||
19/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 20,976 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 35,876 | |||||||
20/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 75,000 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 41,856 | |||||||
24/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 21,500 | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 34,550 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 28,597 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 19,561 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 116,095 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 20,444 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 13,761 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 27,111 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/8 | Expenditures | 41,856 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 42,658 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:10 PM. |