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 | 323,977 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 96,650 | |||||||
03/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 109,903 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 19,800 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 77,410 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 89,407 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 69,203 | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 66,850 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 147,829 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/10 | Expenditures | 58,290 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/11 | Expenditures | 649,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:08:19 PM. |