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.) |
09/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 715 | 09/02/2021 | OWN/2020-21/P/14 | Expenditures | 2,500 | |||||||
09/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | 09/02/2021 | SFC/2020-21/P/16 | Expenditures | 5,894 | |||||||
09/02/2021 | SFC/2020-21/R/17 | Direct Receipts | 5,652 | 09/02/2021 | XVFC/2020-21/P/3 | Expenditures | 112,926 | |||||||
10/02/2021 | HY/2020-21/R/7 | Direct Receipts | 20,000 | 09/02/2021 | XVFC/2020-21/P/4 | Expenditures | 95,485 | |||||||
11/02/2021 | SFC/2020-21/R/18 | Direct Receipts | 19,740 | 10/02/2021 | HY/2020-21/P/10 | Expenditures | 20,000 | |||||||
20/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | 10/02/2021 | OWN/2020-21/P/15 | Expenditures | 1,500 | |||||||
26/02/2021 | SFC/2020-21/R/19 | Direct Receipts | 431,192 | 10/02/2021 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/02/2021 | SFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/5 | Expenditures | 95,230 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/6 | Expenditures | 94,991 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/7 | Expenditures | 95,230 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/8 | Expenditures | 85,920 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/9 | Expenditures | 61,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:31 AM. |