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 | 726,405 | 15/01/2021 | OWN/2020-21/P/122 | Expenditures | 4,000 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,259 | 30/01/2021 | OWN/2020-21/P/123 | Expenditures | 5,000 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 726,405 | 30/01/2021 | OWN/2020-21/P/124 | Expenditures | 16,150 | |||||||
04/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,978 | 30/01/2021 | OWN/2020-21/P/125 | Expenditures | 4,000 | |||||||
04/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,628 | 30/01/2021 | OWN/2020-21/P/126 | Expenditures | 280 | |||||||
04/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 22,603 | Expenditures | ||||||||||
04/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 22,772 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 4,550 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 4,507 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 867 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 16,696 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 8,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:12 PM. |