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.) |
04/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,000 | 04/03/2021 | FFC/2020-21/P/23 | Expenditures | 32,672 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,826 | 04/03/2021 | FFC/2020-21/P/24 | Expenditures | 44,000 | |||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/22 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 31/03/2021 | 3SFC/2020-21/P/1 | Expenditures | 70 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 43,104.31 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/23 | Expenditures | 5,536 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2021 | SDP/2020-21/P/2 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 31/03/2021 | TSC/2020-21/P/2 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:00:23 AM. |