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.) |
31/03/2021 | F4/2020-21/R/12 | Direct Receipts | 28,841 | 31/03/2021 | F4/2020-21/P/6 | Expenditures | 10,972 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 32,075 | 31/03/2021 | FFC/2020-21/P/10 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,691 | 31/03/2021 | FFC/2020-21/P/11 | Expenditures | 92,050 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/7 | Expenditures | 18,889 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/4 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/5 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:07 AM. |