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 | 272,426 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 26,010 | |||||||
04/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 47,366 | 16/03/2021 | OWN/2020-21/P/2 | Expenditures | 32,389 | |||||||
19/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,172 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 75,650 | |||||||
19/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 29,748 | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 25,443 | |||||||
19/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 60,300 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 13,901 | 25/03/2021 | OWN/2020-21/P/1 | Expenditures | 54,336 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:37:18 PM. |