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 | OWN/2020-21/R/5 | Direct Receipts | 8,154 | 17/02/2021 | 5THSFC/2020-21/P/15 | Expenditures | 650,000 | |||||||
28/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 327,819 | 17/02/2021 | 5THSFC/2020-21/P/16 | Expenditures | 11,000 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,549,198 | 17/02/2021 | XVFC/2020-21/P/14 | Expenditures | 155,419 | |||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/15 | Expenditures | 322,063 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/16 | Expenditures | 85,537 | ||||||||||
Direct Receipts | 28/02/2021 | 5THSFC/2020-21/P/17 | Expenditures | 12,015 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/17 | Expenditures | 644,412 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/18 | Expenditures | 55,117 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/19 | Expenditures | 91,769 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/20 | Expenditures | 53,956 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/21 | Expenditures | 40,095 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/22 | Expenditures | 55,665 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/23 | Expenditures | 49,584 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/24 | Expenditures | 49,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:59 AM. |