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/3 | Direct Receipts | 223,472 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 39,044 | |||||||
03/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 54,010 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 24,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 72,750 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 291,190 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 46,350 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/8 | Expenditures | 37,590 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/12 | Expenditures | 648,916 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 32,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:45 PM. |