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 | XVFC/2020-21/R/1 | Direct Receipts | 211,224 | 17/02/2021 | OWN/2020-21/P/50 | Expenditures | 9,500 | 09/02/2021 | FFC/2020-21/C/1 | 59,505.86 | ||||
09/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 211,224 | 17/02/2021 | OWN/2020-21/P/51 | Expenditures | 1,900 | 16/02/2021 | OWN/2020-21/C/9 | 11,400 | ||||
Direct Receipts | 23/02/2021 | MPLADS/2020-21/P/13 | Expenditures | 14,000 | 22/02/2021 | MPLADS/2020-21/C/4 | 14,000 | |||||||
Direct Receipts | 24/02/2021 | MPLADS/2020-21/P/14 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/52 | Expenditures | 130 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/53 | Expenditures | 130 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:23 AM. |