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.) |
14/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 484 | 14/10/2020 | SURCHARGE/2020-21/P/10 | Expenditures | 28,763 | |||||||
14/10/2020 | SURCHARGE/2020-21/R/5 | Direct Receipts | 20,580 | 14/10/2020 | SURCHARGE/2020-21/P/11 | Expenditures | 24,161 | |||||||
14/10/2020 | SURCHARGE/2020-21/R/6 | Direct Receipts | 132,477 | 14/10/2020 | SURCHARGE/2020-21/P/16 | Expenditures | 17.7 | |||||||
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 7,561 | 14/10/2020 | SURCHARGE/2020-21/P/8 | Expenditures | 190,447 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 190,447 | 14/10/2020 | SURCHARGE/2020-21/P/9 | Expenditures | 28,763 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 12,456 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/10 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/11 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/12 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/13 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/14 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/15 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/16 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 12,456 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 12,456 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 12,456 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 12,456 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/6 | Expenditures | 12,456 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/7 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/8 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/9 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 25/10/2020 | SURCHARGE/2020-21/P/12 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 26/10/2020 | SURCHARGE/2020-21/P/13 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2020 | SURCHARGE/2020-21/P/14 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 29/10/2020 | SURCHARGE/2020-21/P/15 | Expenditures | 24,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:45 AM. |