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.) |
01/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 13,388 | 05/01/2021 | XVFC/2020-21/P/1 | Expenditures | 497,913 | 05/01/2021 | XVFC/2020-21/C/1 | 674,542 | ||||
10/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 300,000 | 10/01/2021 | XVFC/2020-21/P/2 | Expenditures | 471,608 | 05/01/2021 | XVFC/2020-21/C/2 | 674,542 | ||||
Direct Receipts | 11/01/2021 | SFCV/2020-21/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCV/2020-21/P/18 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 11/01/2021 | SFCV/2020-21/P/19 | Expenditures | 6,895 | ||||||||||
Direct Receipts | 22/01/2021 | SFCV/2020-21/P/20 | Expenditures | 199,942 | ||||||||||
Direct Receipts | 22/01/2021 | SFCV/2020-21/P/21 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:30 AM. |