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.) |
01/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,907 | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 17,200 | |||||||
01/03/2021 | SFCV/2020-21/R/1 | Direct Receipts | 102,646 | 01/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
01/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 76,984 | Expenditures | ||||||||||
01/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 390,624 | Expenditures | ||||||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 551,329 | Expenditures | ||||||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 160,016 | Expenditures | ||||||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 304,688 | Expenditures | ||||||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 84,940 | Expenditures | ||||||||||
09/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 100,662 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 134,216 | Expenditures | ||||||||||
12/03/2021 | ICDS/2020-21/R/1 | Direct Receipts | 167,000 | Expenditures | ||||||||||
12/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 510,766 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:30 AM. |