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 | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 100,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,648 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 503,200 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 7,142 | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 16,204 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,542 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 30,240 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 19,740 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 19,740 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 672,822 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 17,343 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 21,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:50 AM. |