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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 198,739 | 01/01/2021 | OWN/2020-21/P/25 | Expenditures | 1,200 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 198,739 | Expenditures | ||||||||||
03/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 2,681 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,100 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,477 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,949 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 684 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 553 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 621 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 450 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 760 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 702 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 450 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 637 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,791 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:03 PM. |