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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 100 | 26/02/2021 | 3SFC/2020-21/P/10 | Expenditures | 29,500 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 322,528 | 26/02/2021 | 3SFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,989 | 26/02/2021 | FFC/2020-21/P/35 | Expenditures | 1,380 | |||||||
28/02/2021 | 3SFC/2020-21/R/8 | Direct Receipts | 528 | 26/02/2021 | FFC/2020-21/P/36 | Expenditures | 5,000 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,102 | 26/02/2021 | FFC/2020-21/P/37 | Expenditures | 6,000 | |||||||
28/02/2021 | NRHM/2020-21/R/4 | Direct Receipts | 115 | 26/02/2021 | FFC/2020-21/P/38 | Expenditures | 57,085 | |||||||
28/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,737 | 26/02/2021 | FFC/2020-21/P/39 | Expenditures | 24,355 | |||||||
28/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 38 | 26/02/2021 | OWN/2020-21/P/41 | Expenditures | 1,570 | |||||||
28/02/2021 | VKVNY/2020-21/R/7 | Direct Receipts | 1,197 | 26/02/2021 | OWN/2020-21/P/42 | Expenditures | 2,050 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/43 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/45 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:40:26 PM. |