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 | FFC/2020-21/R/8 | Direct Receipts | 3,743 | 31/03/2021 | MLALADS/2020-21/P/3 | Expenditures | 130,000 | 01/03/2021 | FFC/2020-21/C/1 | 523,464 | ||||
31/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 140,000 | 31/03/2021 | MLALADS/2020-21/P/4 | Expenditures | 50,000 | 23/03/2021 | FFC/2020-21/C/2 | 523,464 | ||||
31/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 160,000 | 31/03/2021 | TSC/2020-21/P/1 | Expenditures | 140,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 73,483 | 31/03/2021 | TSC/2020-21/P/2 | Expenditures | 80,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,703.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,703.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:02 PM. |