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/4 | Direct Receipts | 4,372 | 02/01/2021 | FFC/2020-21/P/44 | Expenditures | 25,120 | |||||||
08/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 200 | 02/01/2021 | FFC/2020-21/P/45 | Expenditures | 7,850 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/46 | Expenditures | 942 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/47 | Expenditures | 22,608 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/44 | Expenditures | 57,462 | ||||||||||
Direct Receipts | 02/01/2021 | VKVNY/2020-21/P/19 | Expenditures | 32,342 | ||||||||||
Direct Receipts | 02/01/2021 | VKVNY/2020-21/P/20 | Expenditures | 32,656 | ||||||||||
Direct Receipts | 02/01/2021 | VKVNY/2020-21/P/21 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 12/01/2021 | 5THSFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/45 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/46 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/48 | Expenditures | 628 | ||||||||||
Direct Receipts | 13/01/2021 | VKVNY/2020-21/P/22 | Expenditures | 9,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:33:40 AM. |