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.) |
02/03/2021 | F4/2020-21/R/20 | Direct Receipts | 11,800 | 08/03/2021 | FFC/2020-21/P/66 | Expenditures | 38,908 | |||||||
02/03/2021 | SDP/2020-21/R/7 | Direct Receipts | 70,000 | 08/03/2021 | FFC/2020-21/P/67 | Expenditures | 20,705 | |||||||
02/03/2021 | SDP/2020-21/R/8 | Direct Receipts | 28,416 | 08/03/2021 | SDP/2020-21/P/8 | Expenditures | 30,217 | |||||||
08/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 19,431 | 24/03/2021 | FFC/2020-21/P/68 | Expenditures | 4,000 | |||||||
31/03/2021 | F4/2020-21/R/21 | Direct Receipts | 22,800 | 24/03/2021 | OWN/2020-21/P/19 | Expenditures | 10,000 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 4,830 | 27/03/2021 | SDP/2020-21/P/9 | Expenditures | 5,289 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 195,087 | 30/03/2021 | FFC/2020-21/P/69 | Expenditures | 36,500 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 195,087 | 30/03/2021 | NRHM/2020-21/P/1 | Expenditures | 3 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,426 | 31/03/2021 | FFC/2020-21/P/70 | Expenditures | 15,401 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:28 AM. |