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.) |
04/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 168,590 | 03/02/2021 | FFC/2020-21/P/10 | Expenditures | 11,004 | |||||||
04/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 168,590 | 03/02/2021 | FFC/2020-21/P/11 | Expenditures | 11,004 | |||||||
20/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,084 | 03/02/2021 | FFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
20/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 38,000 | 03/02/2021 | FFC/2020-21/P/8 | Expenditures | 15,000 | |||||||
20/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 25,945 | 03/02/2021 | FFC/2020-21/P/9 | Expenditures | 11,004 | |||||||
20/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 22 | 03/02/2021 | XVFC/2020-21/P/6 | Expenditures | 11,004 | |||||||
20/02/2021 | SURCHARGE/2020-21/R/18 | Direct Receipts | 13,887 | 03/02/2021 | XVFC/2020-21/P/7 | Expenditures | 11,004 | |||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/8 | Expenditures | 9,956 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/48 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/50 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/51 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/52 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/54 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/55 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/60 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/02/2021 | SURCHARGE/2020-21/P/35 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 20/02/2021 | SURCHARGE/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2021 | SURCHARGE/2020-21/P/37 | Expenditures | 97,002 | ||||||||||
Direct Receipts | 20/02/2021 | SURCHARGE/2020-21/P/38 | Expenditures | 612,466 | ||||||||||
Direct Receipts | 20/02/2021 | SURCHARGE/2020-21/P/39 | Expenditures | 876,168 | ||||||||||
Direct Receipts | 20/02/2021 | SURCHARGE/2020-21/P/40 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 20/02/2021 | SURCHARGE/2020-21/P/41 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 20/02/2021 | SURCHARGE/2020-21/P/42 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 20/02/2021 | SURCHARGE/2020-21/P/43 | Expenditures | 60,312 | ||||||||||
Direct Receipts | 20/02/2021 | SURCHARGE/2020-21/P/44 | Expenditures | 147,386 | ||||||||||
Direct Receipts | 20/02/2021 | SURCHARGE/2020-21/P/45 | Expenditures | 243,675 | ||||||||||
Direct Receipts | 20/02/2021 | SURCHARGE/2020-21/P/46 | Expenditures | 162,416 | ||||||||||
Direct Receipts | 20/02/2021 | SURCHARGE/2020-21/P/47 | Expenditures | 590 | ||||||||||
Direct Receipts | 20/02/2021 | SURCHARGE/2020-21/P/48 | Expenditures | 268,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:01 AM. |