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.) |
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 11,417 | 31/03/2021 | SDP/2020-21/P/23 | Expenditures | 23,129 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 9,138 | 31/03/2021 | SDP/2020-21/P/24 | Expenditures | 500,000 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 40,667 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 4,545 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 3,264 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 9,398 | Expenditures | ||||||||||
31/03/2021 | VKVNY/2020-21/R/3 | Direct Receipts | 10,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:39 AM. |