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.) |
02/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,056 | 02/02/2021 | OWN/2020-21/P/14 | Expenditures | 6,000 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,886 | 04/02/2021 | XVFC/2020-21/P/10 | Expenditures | 24,720 | |||||||
23/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | 04/02/2021 | XVFC/2020-21/P/6 | Expenditures | 4,000 | |||||||
28/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | 04/02/2021 | XVFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/11 | Expenditures | 171,780 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/12 | Expenditures | 11,787 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/13 | Expenditures | 13,511 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:30 PM. |