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.) |
03/02/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 650 | 02/02/2021 | XVFC/2020-21/P/1 | Expenditures | 100,000 | 13/02/2021 | FFC/2020-21/C/1 | 9,019.26 | ||||
03/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 22,400 | 02/02/2021 | XVFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
03/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 58,900 | 02/02/2021 | XVFC/2020-21/P/3 | Expenditures | 23,630 | |||||||
03/02/2021 | SSP/2020-21/R/15 | Direct Receipts | 11,200 | 03/02/2021 | OWN/2020-21/P/78 | Expenditures | 1,200 | |||||||
03/02/2021 | SSP/2020-21/R/16 | Direct Receipts | 350 | 03/02/2021 | OWN/2020-21/P/79 | Expenditures | 400 | |||||||
28/02/2021 | SSP/2020-21/R/14 | Direct Receipts | 11,200 | 03/02/2021 | OWN/2020-21/P/80 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:26 AM. |