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.) |
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,509 | 28/01/2021 | 5THSFC/2020-21/P/12 | Expenditures | 26,440 | 05/01/2021 | OWN/2020-21/C/3 | 6,029 | ||||
05/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,400 | 28/01/2021 | 5THSFC/2020-21/P/13 | Expenditures | 22,800 | |||||||
05/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,629 | 28/01/2021 | FFC/2020-21/P/14 | Expenditures | 46,088 | |||||||
15/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 400 | 28/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,000 | |||||||
16/01/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 15,000 | 28/01/2021 | OWN/2020-21/P/33 | Expenditures | 480 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/34 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 28/01/2021 | VMJS/2020-21/P/11 | Expenditures | 55,020 | ||||||||||
Direct Receipts | 28/01/2021 | VMJS/2020-21/P/12 | Expenditures | 54,079 | ||||||||||
Direct Receipts | 28/01/2021 | VMJS/2020-21/P/13 | Expenditures | 2,083 | ||||||||||
Direct Receipts | 28/01/2021 | VMJS/2020-21/P/14 | Expenditures | 30,125 | ||||||||||
Direct Receipts | 28/01/2021 | VMJS/2020-21/P/15 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 28/01/2021 | VMJS/2020-21/P/16 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 28/01/2021 | VMJS/2020-21/P/17 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 28/01/2021 | VMJS/2020-21/P/18 | Expenditures | 29,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:37:48 AM. |