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 | FFC/2020-21/R/5 | Direct Receipts | 33,840 | 01/03/2021 | 5THSFC/2020-21/P/33 | Expenditures | 30,820 | |||||||
01/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 32,689 | 01/03/2021 | OWN/2020-21/P/9 | Expenditures | 3,332 | |||||||
01/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 56,946 | 30/03/2021 | TSC/2020-21/P/21 | Expenditures | 24,805 | |||||||
04/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,515 | 31/03/2021 | MMGPY/2020-21/P/5 | Expenditures | 67,650 | |||||||
04/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,065 | 31/03/2021 | MMGPY/2020-21/P/6 | Expenditures | 67,650 | |||||||
04/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 19,470 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 34,462 | Expenditures | ||||||||||
24/03/2021 | 3SFC/2020-21/R/8 | Direct Receipts | 65,400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 8,407 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,168 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:51 AM. |