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.) |
12/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 82,065 | 21/03/2021 | BADP/2020-21/P/3 | Expenditures | 491,370 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 82,065 | 21/03/2021 | FFC/2020-21/P/4 | Expenditures | 788,090 | |||||||
21/03/2021 | F4/2020-21/R/2 | Direct Receipts | 130,500 | 21/03/2021 | OWN/2020-21/P/4 | Expenditures | 12,800 | |||||||
21/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,051,273 | 21/03/2021 | OWN/2020-21/P/5 | Expenditures | 102,500 | |||||||
21/03/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 8,593.75 | 21/03/2021 | VKVNY/2020-21/P/1 | Expenditures | 149,875 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 155,353 | 29/03/2021 | 3SFC/2020-21/P/1 | Expenditures | 168,150 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,930 | 30/03/2021 | BADP/2020-21/P/4 | Expenditures | 78,688 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,635 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 551 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:35 AM. |