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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 406,655 | 01/03/2021 | FFC/2020-21/P/13 | Expenditures | 117,000 | 25/03/2021 | OWN/2020-21/C/8 | 35,833 | ||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 35,833 | 01/03/2021 | FFC/2020-21/P/14 | Expenditures | 28,000 | 31/03/2021 | OWN/2020-21/C/9 | 39,697 | ||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 39,697 | 01/03/2021 | OWN/2020-21/P/11 | Expenditures | 150,427 | |||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/12 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 515,434 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 254,078 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/8 | Expenditures | 182,741.41 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:11 PM. |