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 | 469,895 | 03/03/2021 | FFC/2020-21/P/32 | Expenditures | 18,170 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,476 | 03/03/2021 | FFC/2020-21/P/33 | Expenditures | 271,661 | |||||||
04/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,531 | 03/03/2021 | FFC/2020-21/P/34 | Expenditures | 8,000 | |||||||
05/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 80,000 | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 2,816.95 | |||||||
05/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 2,895 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,111 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 4,507 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 746 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 746 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 23,400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 7,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:18 PM. |