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.) |
10/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,697 | 10/03/2021 | HGVY/2020-21/P/8 | Expenditures | 36,728 | 10/03/2021 | OWN/2020-21/C/4 | 4,000 | ||||
10/03/2021 | FIFC/2020-21/R/4 | Direct Receipts | 58 | 10/03/2021 | OWN/2020-21/P/17 | Expenditures | 130,730 | |||||||
10/03/2021 | HGVY/2020-21/R/3 | Direct Receipts | 517 | 10/03/2021 | OWN/2020-21/P/18 | Expenditures | 4,000 | |||||||
10/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 200 | 13/03/2021 | OWN/2020-21/P/20 | Expenditures | 1,055 | |||||||
10/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 50,000 | 23/03/2021 | OWN/2020-21/P/19 | Expenditures | 17.7 | |||||||
10/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 218,705 | Expenditures | ||||||||||
12/03/2021 | FIFC/2020-21/R/5 | Direct Receipts | 157,063 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,430 | Expenditures | ||||||||||
27/03/2021 | FIFC/2020-21/R/6 | Direct Receipts | 653 | Expenditures | ||||||||||
27/03/2021 | HGVY/2020-21/R/6 | Direct Receipts | 302 | Expenditures | ||||||||||
27/03/2021 | SURCHARGE/2020-21/R/3 | Direct Receipts | 695 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 3,780 | Expenditures | ||||||||||
31/03/2021 | SURCHARGE/2020-21/R/4 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:59 AM. |