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.) |
02/03/2021 | ANUSUCIT/2020-21/R/1 | Direct Receipts | 62 | 03/03/2021 | OWN/2020-21/P/1 | Expenditures | 193,373 | |||||||
02/03/2021 | ANUSUCIT/2020-21/R/2 | Direct Receipts | 4,536 | 03/03/2021 | OWN/2020-21/P/3 | Expenditures | 96,686 | |||||||
02/03/2021 | ANUSUCIT/2020-21/R/3 | Direct Receipts | 50 | 03/03/2021 | OWN/2020-21/P/4 | Expenditures | 96,686 | |||||||
02/03/2021 | ANUSUCIT/2020-21/R/4 | Direct Receipts | 300 | 03/03/2021 | TSC/2020-21/P/1 | Expenditures | 61,200 | |||||||
02/03/2021 | ANUSUCIT/2020-21/R/5 | Direct Receipts | 65 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 4,629 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 4,629 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 340 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 340 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 4,629 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 192 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,629 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,687 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,629 | Expenditures | ||||||||||
02/03/2021 | SURCHARGE/2020-21/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/03/2021 | SURCHARGE/2020-21/R/2 | Direct Receipts | 527 | Expenditures | ||||||||||
02/03/2021 | SURCHARGE/2020-21/R/3 | Direct Receipts | 3,976 | Expenditures | ||||||||||
02/03/2021 | SURCHARGE/2020-21/R/4 | Direct Receipts | 69,856 | Expenditures | ||||||||||
02/03/2021 | SURCHARGE/2020-21/R/5 | Direct Receipts | 10,082 | Expenditures | ||||||||||
02/03/2021 | SURCHARGE/2020-21/R/6 | Direct Receipts | 3,415 | Expenditures | ||||||||||
02/03/2021 | SURCHARGE/2020-21/R/7 | Direct Receipts | 77,250 | Expenditures | ||||||||||
02/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 173 | Expenditures | ||||||||||
02/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 288 | Expenditures | ||||||||||
02/03/2021 | TSC/2020-21/R/3 | Direct Receipts | 268 | Expenditures | ||||||||||
02/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 254 | Expenditures | ||||||||||
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 96,476 | Expenditures | ||||||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 96,476 | Expenditures | ||||||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 97,737 | Expenditures | ||||||||||
03/03/2021 | SURCHARGE/2020-21/R/8 | Direct Receipts | 1,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:17 PM. |