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.) |
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 384,697 | 04/03/2021 | FFC/2020-21/P/6 | Expenditures | 14,816 | |||||||
19/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 515,352 | 04/03/2021 | FFC/2020-21/P/7 | Expenditures | 14,816 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/8 | Expenditures | 14,816 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/47 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/48 | Expenditures | 123,297 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/49 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/50 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/51 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/52 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/53 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:56 PM. |