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.) |
18/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 16,471 | 08/03/2021 | VKVNY/2020-21/P/8 | Expenditures | 48,474 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 112,700 | 22/03/2021 | FFC/2020-21/P/28 | Expenditures | 30,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 195 | 22/03/2021 | FFC/2020-21/P/29 | Expenditures | 23,100 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 14,025 | 22/03/2021 | FFC/2020-21/P/30 | Expenditures | 16,934 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 13,542 | 22/03/2021 | FFC/2020-21/P/31 | Expenditures | 45,248 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 19,450 | 22/03/2021 | OWN/2020-21/P/18 | Expenditures | 544 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,590 | 31/03/2021 | FFC/2020-21/P/27 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:45 PM. |