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.) |
29/01/2021 | HY/2020-21/R/3 | Direct Receipts | 20,000 | 15/01/2021 | XVFC/2020-21/P/4 | Expenditures | 7,796 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/36 | Expenditures | 102,949 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/37 | Expenditures | 139,823 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/38 | Expenditures | 110,233 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/5 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/6 | Expenditures | 138,433 | ||||||||||
Direct Receipts | 21/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 92,326 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/8 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/3 | Expenditures | 46,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:37:49 AM. |