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/6 | Direct Receipts | 111,983 | 03/02/2021 | FFC/2020-21/P/16 | Expenditures | 1,800 | |||||||
02/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 74 | 04/02/2021 | FFC/2020-21/P/17 | Expenditures | 2.95 | |||||||
05/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 960 | 04/02/2021 | OWN/2020-21/P/24 | Expenditures | 5,360 | |||||||
05/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 111,983 | 10/02/2021 | OWN/2020-21/P/25 | Expenditures | 1,500 | |||||||
05/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,584 | 23/02/2021 | OWN/2020-21/P/30 | Expenditures | 900 | |||||||
12/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,520 | 25/02/2021 | FFC/2020-21/P/18 | Expenditures | 5,002.95 | |||||||
12/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,735 | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 25,020 | |||||||
15/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 160 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,536 | Expenditures | ||||||||||
15/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,517 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,280 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 5,008 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,260 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,360 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,785 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:40 PM. |