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.) |
01/03/2021 | STS/2020-21/R/4 | Direct Receipts | 95 | 01/03/2021 | STS/2020-21/P/4 | Expenditures | 153.4 | |||||||
01/03/2021 | STS/2020-21/R/5 | Direct Receipts | 450,000 | 01/03/2021 | STS/2020-21/P/5 | Expenditures | 4,047 | |||||||
01/03/2021 | STS/2020-21/R/6 | Direct Receipts | 796 | 01/03/2021 | STS/2020-21/P/6 | Expenditures | 390,744 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 208,077 | 01/03/2021 | STS/2020-21/P/7 | Expenditures | 41,088 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 208,077 | 01/03/2021 | STS/2020-21/P/8 | Expenditures | 35.4 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 690 | 30/03/2021 | OWN/2020-21/P/15 | Expenditures | 7,200 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 802 | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 261,494 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 802 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 53.1 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 244,950 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,338 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,346 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 32,782 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,860 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,570 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,419 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,418 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 208,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:14 PM. |