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.) |
15/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 387,107 | 18/02/2021 | FFC/2020-21/P/3 | Expenditures | 645,933 | |||||||
15/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 387,107 | 19/02/2021 | FFC/2020-21/P/4 | Expenditures | 3,202 | |||||||
27/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,482.7 | 19/02/2021 | FFC/2020-21/P/5 | Expenditures | 4,493 | |||||||
27/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,861 | 20/02/2021 | FFC/2020-21/P/6 | Expenditures | 258,510 | |||||||
27/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 70,921 | 20/02/2021 | FFC/2020-21/P/7 | Expenditures | 30,256 | |||||||
Direct Receipts | 28/02/2021 | HRDF/2020-21/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/02/2021 | HRDF/2020-21/P/8 | Expenditures | 377,605.3 | ||||||||||
Direct Receipts | 28/02/2021 | HRDF/2020-21/P/9 | Expenditures | 292,098.56 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/10 | Expenditures | 400,431 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/11 | Expenditures | 129,173 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/12 | Expenditures | 20,454 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/13 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/15 | Expenditures | 79,998 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/9 | Expenditures | 225,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:00 PM. |