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 | 217,127 | 23/03/2021 | OWN/2020-21/P/46 | Expenditures | 9,498 | |||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 293,585 | 23/03/2021 | OWN/2020-21/P/47 | Expenditures | 8,900 | |||||||
23/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 15,719 | 23/03/2021 | OWN/2020-21/P/48 | Expenditures | 15,490 | |||||||
23/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,754 | 23/03/2021 | OWN/2020-21/P/49 | Expenditures | 4,800 | |||||||
23/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,104 | 23/03/2021 | OWN/2020-21/P/50 | Expenditures | 7,900 | |||||||
23/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 5,034 | 23/03/2021 | OWN/2020-21/P/51 | Expenditures | 6,980 | |||||||
23/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 26,536 | 23/03/2021 | SFCG/2020-21/P/14 | Expenditures | 31,163 | |||||||
23/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,084 | 25/03/2021 | OWN/2020-21/P/52 | Expenditures | 100 | |||||||
23/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 10,237 | 25/03/2021 | SFCG/2020-21/P/15 | Expenditures | 100 | |||||||
23/03/2021 | SFCG/2020-21/R/6 | Direct Receipts | 61,476 | 30/03/2021 | OWN/2020-21/P/53 | Expenditures | 9,400 | |||||||
24/03/2021 | SFCG/2020-21/R/8 | Direct Receipts | 51,746 | 30/03/2021 | OWN/2020-21/P/54 | Expenditures | 14,400 | |||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,610 | 30/03/2021 | OWN/2020-21/P/55 | Expenditures | 6,900 | |||||||
26/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 81,947 | 30/03/2021 | OWN/2020-21/P/56 | Expenditures | 3,900 | |||||||
26/03/2021 | SFCG/2020-21/R/7 | Direct Receipts | 61,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:30 AM. |