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 | XVFC/2020-21/R/1 | Direct Receipts | 519,112 | 06/02/2021 | OWN/2020-21/P/127 | Expenditures | 500,000 | 10/02/2021 | OWN/2020-21/C/29 | 39,972 | ||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 768 | 09/02/2021 | OWN/2020-21/P/128 | Expenditures | 17.7 | 24/02/2021 | OWN/2020-21/C/30 | 17,396 | ||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 519,112.56 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,043 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,646 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 519,113 | Expenditures | ||||||||||
04/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,108 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 7,000 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,016 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 58,866 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 18,894 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 34,409 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 17,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:09:19 AM. |