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 | FFC/2020-21/R/4 | Direct Receipts | 3,960 | 01/03/2021 | FFC/2020-21/P/14 | Expenditures | 50,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 420,372 | 01/03/2021 | FFC/2020-21/P/15 | Expenditures | 38,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 420,372 | 01/03/2021 | FFC/2020-21/P/16 | Expenditures | 49,772 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/17 | Expenditures | 131,500 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/18 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/33 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/40 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:58:49 PM. |