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.) |
26/02/2021 | TSC/2020-21/R/7 | Direct Receipts | 125,234 | 02/02/2021 | FFC/2020-21/P/38 | Expenditures | 15,000 | |||||||
27/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,115 | 03/02/2021 | XVFC/2020-21/P/10 | Expenditures | 35,000 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 85 | 03/02/2021 | XVFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
28/02/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 109 | 03/02/2021 | XVFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/19 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/7 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/20 | Expenditures | 30,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:56 AM. |