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.) |
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 259,676 | 19/03/2021 | OWN/2020-21/P/31 | Expenditures | 225 | |||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 259,676 | 19/03/2021 | OWN/2020-21/P/32 | Expenditures | 435 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,110 | 19/03/2021 | SDP/2020-21/P/22 | Expenditures | 32,266 | |||||||
19/03/2021 | 3SFC/2020-21/R/5 | Direct Receipts | 55,000 | 25/03/2021 | 3SFC/2020-21/P/12 | Expenditures | 141,680 | |||||||
19/03/2021 | 3SFC/2020-21/R/6 | Direct Receipts | 25,000 | 25/03/2021 | FFC/2020-21/P/44 | Expenditures | 5,000 | |||||||
19/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 200 | 25/03/2021 | OWN/2020-21/P/33 | Expenditures | 2,350 | |||||||
19/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 500 | 25/03/2021 | OWN/2020-21/P/34 | Expenditures | 700 | |||||||
19/03/2021 | SDP/2020-21/R/12 | Direct Receipts | 68,091 | 25/03/2021 | SDP/2020-21/P/23 | Expenditures | 20,675 | |||||||
19/03/2021 | VKVNY/2020-21/R/12 | Direct Receipts | 20,415 | 25/03/2021 | SDP/2020-21/P/24 | Expenditures | 12,680 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 8,770 | 25/03/2021 | SDP/2020-21/P/25 | Expenditures | 500 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,542 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 6 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:49 PM. |