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.) |
08/03/2021 | F4/2020-21/R/33 | Direct Receipts | 22,000 | 10/03/2021 | FFC/2020-21/P/24 | Expenditures | 27,164 | |||||||
08/03/2021 | F4/2020-21/R/34 | Direct Receipts | 9,000 | 26/03/2021 | OWN/2020-21/P/4 | Expenditures | 2,955 | |||||||
08/03/2021 | F4/2020-21/R/35 | Direct Receipts | 12,600 | 31/03/2021 | FFC/2020-21/P/29 | Expenditures | 8,006 | |||||||
22/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 15,924 | Expenditures | ||||||||||
31/03/2021 | F4/2020-21/R/36 | Direct Receipts | 11,274 | Expenditures | ||||||||||
31/03/2021 | VKVNY/2020-21/R/11 | Direct Receipts | 5,613 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:36:17 AM. |