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.) |
22/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 600 | 27/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 3,223 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 85,868 | 28/03/2021 | 5THSFC/2020-21/P/25 | Expenditures | 220,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 170,037 | 28/03/2021 | XVFC/2020-21/P/25 | Expenditures | 189,365 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 405,792 | 28/03/2021 | XVFC/2020-21/P/26 | Expenditures | 3,443 | |||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/27 | Expenditures | 71,362 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/28 | Expenditures | 5,298 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/29 | Expenditures | 18,866 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/30 | Expenditures | 343 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/32 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:36:05 AM. |