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 | 143,496 | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 31,064 | |||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 194,027 | 20/03/2021 | FFC/2020-21/P/2 | OB Cancellation | 17,407 | |||||||
22/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 34,814 | 22/03/2021 | OWN/2020-21/P/4 | Expenditures | 10,000 | |||||||
22/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 388,184 | 23/03/2021 | OWN/2020-21/P/5 | Expenditures | 16,200 | |||||||
22/03/2021 | IAY/2020-21/R/5 | Direct Receipts | 2,871 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 7,500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 750 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 3,688 | Expenditures | ||||||||||
22/03/2021 | SWMS/2020-21/R/11 | Direct Receipts | 7,727 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,300 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 352 | Expenditures | ||||||||||
23/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 57,025 | Expenditures | ||||||||||
23/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 78,790 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 40,360 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 121,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:56 PM. |