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.) |
06/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 131,464 | 06/02/2021 | XVFC/2020-21/P/5 | Expenditures | 140,544 | |||||||
28/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 527 | 06/02/2021 | XVFC/2020-21/P/6 | Expenditures | 131,464 | |||||||
28/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 52,829 | 28/02/2021 | OWN/2020-21/P/22 | Expenditures | 44,007 | |||||||
28/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 21,625 | 28/02/2021 | OWN/2020-21/P/23 | Expenditures | 37,485 | |||||||
28/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,193 | 28/02/2021 | OWN/2020-21/P/24 | Expenditures | 3,600 | |||||||
28/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 305 | 28/02/2021 | SFCG/2020-21/P/23 | Expenditures | 180,000 | |||||||
28/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 180,000 | 28/02/2021 | SWMS/2020-21/P/6 | Expenditures | 48,350 | |||||||
28/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 128 | Expenditures | ||||||||||
28/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 187,077 | Expenditures | ||||||||||
28/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:57 PM. |