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 | 3SFC/2020-21/R/1 | Direct Receipts | 2,194 | 01/03/2021 | CRF/2020-21/P/3 | Expenditures | 174,531.54 | |||||||
01/03/2021 | 3SFC/2020-21/R/2 | Direct Receipts | 16 | 01/03/2021 | FFC/2020-21/P/30 | Expenditures | 20,232 | |||||||
01/03/2021 | 3SFC/2020-21/R/3 | Direct Receipts | 195 | 01/03/2021 | OWN/2020-21/P/1 | Expenditures | 546 | |||||||
01/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,175 | 01/03/2021 | PMGSY/2020-21/P/6 | Expenditures | 131,640 | |||||||
01/03/2021 | SDP/2020-21/R/1 | Direct Receipts | 67 | 01/03/2021 | TSC/2020-21/P/10 | Expenditures | 14 | |||||||
01/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 242,606 | 01/03/2021 | VKVNY/2020-21/P/1 | Expenditures | 44,780 | |||||||
01/03/2021 | TSC/2020-21/R/3 | Direct Receipts | 28 | Expenditures | ||||||||||
31/03/2021 | RAYEAAY/2020-21/R/1 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:30 PM. |