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 | FFC/2020-21/R/4 | Direct Receipts | 501 | 01/02/2021 | FFC/2020-21/P/29 | Expenditures | 136 | |||||||
01/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 415 | 02/02/2021 | OWN/2020-21/P/36 | Expenditures | 5,000 | |||||||
02/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 7,214 | 02/02/2021 | OWN/2020-21/P/37 | Expenditures | 7,200 | |||||||
02/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,956 | 02/02/2021 | OWN/2020-21/P/38 | Expenditures | 2,976 | |||||||
28/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 62 | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/4 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/11 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/6 | Expenditures | 179,953 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/7 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/8 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/9 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/12 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/13 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:31 AM. |