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.) |
20/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 184,844 | 08/01/2021 | OWN/2020-21/P/48 | Expenditures | 2,500 | |||||||
20/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 249,935 | 08/01/2021 | OWN/2020-21/P/49 | Expenditures | 4,200 | |||||||
21/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 7,800 | 08/01/2021 | OWN/2020-21/P/50 | Expenditures | 15,700 | |||||||
25/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 1,586 | 08/01/2021 | OWN/2020-21/P/51 | Expenditures | 4,780 | |||||||
25/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 20,025 | 08/01/2021 | OWN/2020-21/P/52 | Expenditures | 1,000 | |||||||
25/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 11,451 | 08/01/2021 | SFCG/2020-21/P/21 | Expenditures | 38,025 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/22 | Expenditures | 38,025 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/01/2021 | SWMS/2020-21/P/13 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/01/2021 | SWMS/2020-21/P/14 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/24 | Expenditures | 28,180 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/1 | Expenditures | 195,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:42 AM. |