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.) |
09/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 01/03/2021 | CRF/2020-21/P/31 | Expenditures | 80,300 | |||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 11,417 | 01/03/2021 | CRF/2020-21/P/32 | Expenditures | 74,816 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 22,270 | 01/03/2021 | CRF/2020-21/P/33 | Expenditures | 91,360 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,427 | 01/03/2021 | CRF/2020-21/P/34 | Expenditures | 5,184 | |||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 43,729 | 01/03/2021 | CRF/2020-21/P/35 | Expenditures | 8,640 | |||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 8,143 | 01/03/2021 | CRF/2020-21/P/36 | Expenditures | 6,525 | |||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 115 | 01/03/2021 | CRF/2020-21/P/37 | Expenditures | 23,250 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,774 | 25/03/2021 | OWN/2020-21/P/8 | Expenditures | 35.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:22:13 AM. |