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.) |
08/02/2021 | STS/2020-21/R/3 | Direct Receipts | 7,227 | 04/02/2021 | OWN/2020-21/P/48 | Expenditures | 591 | |||||||
09/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 192,469 | 04/02/2021 | OWN/2020-21/P/49 | Expenditures | 500 | |||||||
09/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 192,469 | 08/02/2021 | OWN/2020-21/P/50 | Expenditures | 8,490 | |||||||
15/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,205 | 08/02/2021 | OWN/2020-21/P/51 | Expenditures | 1,275 | |||||||
15/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,235 | 08/02/2021 | OWN/2020-21/P/52 | Expenditures | 7,227 | |||||||
15/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 221 | 08/02/2021 | OWN/2020-21/P/53 | Expenditures | 567 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/20 | Expenditures | 15 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 39,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:04 AM. |