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 | 5,321,000 | 12/03/2021 | OWN/2020-21/P/38 | Expenditures | 2,836 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 5,321,000 | 12/03/2021 | OWN/2020-21/P/39 | Expenditures | 22,944 | |||||||
18/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | 18/03/2021 | OWN/2020-21/P/40 | Expenditures | 2,000 | |||||||
22/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 27,328 | 18/03/2021 | OWN/2020-21/P/41 | Expenditures | 13,789 | |||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | 19/03/2021 | SFCV/2020-21/P/22 | Expenditures | 249,820 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 64,000 | 22/03/2021 | OWN/2020-21/P/42 | Expenditures | 1,300 | |||||||
31/03/2021 | SFCV/2020-21/R/1 | Direct Receipts | 3,773,960 | Expenditures | ||||||||||
31/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 743,770 | Expenditures | ||||||||||
31/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 991,700 | Expenditures | ||||||||||
31/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 1,800,890 | Expenditures | ||||||||||
31/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 354,920 | Expenditures | ||||||||||
31/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 473,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:31 PM. |