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 | 637,046 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 45,810 | |||||||
30/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 106,360 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 107,200 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 88,316 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 58,613 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 91,140 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/3 | Expenditures | 52,822 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/4 | Expenditures | 69,550 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/11 | Expenditures | 2,800,435 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/5 | Expenditures | 160,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:36 AM. |