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.) |
14/03/2021 | HRDF/2020-21/R/5 | Direct Receipts | 76 | 30/03/2021 | TSC/2020-21/P/1 | Expenditures | 430.7 | |||||||
14/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 1,173 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/12 | Direct Receipts | 353 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2021 | FIFC/2020-21/R/9 | Direct Receipts | 66 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 598 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2021 | SURCHARGE/2020-21/R/6 | Direct Receipts | 165 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 84.54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:51:03 AM. |