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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 328,104 | 05/03/2021 | OWN/2020-21/P/32 | Expenditures | 2,531 | |||||||
05/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 76 | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 3,198 | |||||||
05/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 760 | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 6,050 | |||||||
05/03/2021 | OWN/2020-21/R/139 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,252 | Expenditures | ||||||||||
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 328,104 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 346 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 544 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 854 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 380 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,935 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,710 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 62 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 3,270 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/145 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/146 | Direct Receipts | 730 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/147 | Direct Receipts | 922 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/148 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:21 AM. |