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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 345,921 | 01/03/2021 | FFC/2020-21/P/14 | Expenditures | 89,470 | |||||||
04/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 10,258 | 01/03/2021 | FFC/2020-21/P/15 | Expenditures | 73,980 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/16 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/9 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 37,372 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 57,618 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/19 | Expenditures | 205,973 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:47:39 PM. |