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/3 | Direct Receipts | 707,971 | 18/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,800 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 707,971 | 31/01/2021 | FFC/2020-21/P/38 | Expenditures | 2,854.34 | |||||||
03/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 23,032 | Expenditures | ||||||||||
04/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,619 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,009 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 3,060 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 10,599 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 3,991 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 3,880 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,562 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,140 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 4,980 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 4,615 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,963 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:51:17 PM. |