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.) |
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 415 | 16/03/2021 | XVFC/2020-21/P/2 | Expenditures | 7,150 | |||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 3,300 | 16/03/2021 | XVFC/2020-21/P/3 | Expenditures | 7,150 | |||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 300 | 16/03/2021 | XVFC/2020-21/P/4 | Expenditures | 7,150 | |||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,100 | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 7,150 | |||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 619 | 16/03/2021 | XVFC/2020-21/P/6 | Expenditures | 7,150 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,300 | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 1,100 | |||||||
31/03/2021 | SFCV/2020-21/R/1 | Direct Receipts | 901,005 | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 3,300 | |||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/16 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/17 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/20 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/24 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/25 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/27 | Expenditures | 36,992 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/28 | Expenditures | 19,286 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/29 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/30 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/31 | Expenditures | 42,258 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/32 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/33 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/34 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/35 | Expenditures | 28,038 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/36 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/37 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/38 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/39 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/40 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/10 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/11 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/8 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/9 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:23:56 AM. |