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.) |
01/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 26.2 | 03/02/2021 | OWN/2020-21/P/40 | Expenditures | 4,900 | |||||||
01/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,290 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 210 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 210 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 562,789 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 562,789 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 12,099 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,099 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 90 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 90 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,344 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 140 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 140 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 3,217 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 245 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 245 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 6,459 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 380 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:59 AM. |