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/2 | Direct Receipts | 508,770 | 02/03/2021 | XVFC/2020-21/P/3 | Expenditures | 67,950 | |||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 10 | 09/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 54,438 | |||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 17,280 | 09/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 66,182 | |||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 19,740 | 11/03/2021 | XVFC/2020-21/P/4 | Expenditures | 192,414 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 308,847 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:21 PM. |