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 | IAY/2020-21/R/1 | Direct Receipts | 57 | 05/03/2021 | 3SFC/2020-21/P/21 | Expenditures | 5,300 | |||||||
23/03/2021 | 3SFC/2020-21/R/24 | Direct Receipts | 15,000 | 05/03/2021 | OWN/2020-21/P/12 | Expenditures | 1,670 | |||||||
31/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 224 | 23/03/2021 | OWN/2020-21/P/13 | Expenditures | 399 | |||||||
31/03/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 2,010 | 26/03/2021 | FFC/2020-21/P/30 | Expenditures | 191,296 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/31 | Expenditures | 12.27 | ||||||||||
Direct Receipts | 31/03/2021 | IAY/2020-21/P/1 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:10 AM. |