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.) |
09/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 26,566 | 09/03/2021 | XVFC/2020-21/P/1 | Expenditures | 62,127 | |||||||
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 311,843 | 20/03/2021 | OWN/2020-21/P/10 | Expenditures | 10,500 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 421,656 | 21/03/2021 | OWN/2020-21/P/11 | Expenditures | 4,350 | |||||||
20/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 6,604 | 22/03/2021 | OWN/2020-21/P/12 | Expenditures | 18,840 | |||||||
20/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,080 | 22/03/2021 | OWN/2020-21/P/13 | Expenditures | 19,490 | |||||||
20/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 766 | 22/03/2021 | OWN/2020-21/P/14 | Expenditures | 16,000 | |||||||
20/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 99,358 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 74,992 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 121,985 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 28,000 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 84,000 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 652 | Expenditures | ||||||||||
22/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:02 PM. |