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.) |
20/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 13,044 | 02/03/2021 | OWN/2020-21/P/28 | Expenditures | 7,500 | |||||||
21/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 12,788 | 02/03/2021 | OWN/2020-21/P/29 | Expenditures | 16,000 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 48,080 | 02/03/2021 | SFCG/2020-21/P/11 | Expenditures | 7,060 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 216,476 | 02/03/2021 | SFCG/2020-21/P/22 | Expenditures | 24,888 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 398,745 | 12/03/2021 | SFCG/2020-21/P/12 | Expenditures | 7,140 | |||||||
Direct Receipts | 12/03/2021 | SFCG/2020-21/P/13 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/03/2021 | SFCG/2020-21/P/14 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/1 | Expenditures | 365,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 225,085 | ||||||||||
Direct Receipts | 31/03/2021 | THS/2020-21/P/1 | Expenditures | 312,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:54:07 AM. |