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 | 3SFC/2020-21/R/9 | Direct Receipts | 12,160 | 01/03/2021 | OWN/2020-21/P/22 | Expenditures | 2,170 | |||||||
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,790 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 15,256 | |||||||
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 77,169 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 12,205 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 77,169 | 08/03/2021 | SDP/2020-21/P/6 | Expenditures | 15,256 | |||||||
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,058.75 | 26/03/2021 | FFC/2020-21/P/9 | Expenditures | 3,000 | |||||||
30/03/2021 | 3SFC/2020-21/R/10 | Direct Receipts | 53 | 26/03/2021 | OWN/2020-21/P/23 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2021 | 3SFC/2020-21/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/10 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/11 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:41 PM. |