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.) |
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 224,913 | 30/03/2021 | OWN/2020-21/P/100 | Expenditures | 16,620 | |||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 304,113 | 30/03/2021 | OWN/2020-21/P/95 | Expenditures | 3,000 | |||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 541,900 | 30/03/2021 | OWN/2020-21/P/96 | Expenditures | 29,096 | |||||||
30/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 7,338 | 30/03/2021 | OWN/2020-21/P/97 | Expenditures | 5,200 | |||||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,750 | 30/03/2021 | OWN/2020-21/P/98 | Expenditures | 15,200 | |||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 20,220 | 30/03/2021 | OWN/2020-21/P/99 | Expenditures | 2,000 | |||||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 492 | 30/03/2021 | SFCG/2020-21/P/18 | Expenditures | 63,144 | |||||||
30/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 640 | 30/03/2021 | SFCG/2020-21/P/19 | Expenditures | 100,136 | |||||||
30/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 119,052 | 30/03/2021 | SWMS/2020-21/P/11 | Expenditures | 10,800 | |||||||
30/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 103,332 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 4,560 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 4,430 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 340,000 | Expenditures | ||||||||||
30/03/2021 | SWMS/2020-21/R/12 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 39,939 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 39,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:38 AM. |