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 | IAY/2020-21/R/3 | Direct Receipts | 176 | 12/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 13,600 | 24/03/2021 | OWN/2020-21/C/2 | 112 | ||||
31/03/2021 | IWDP/2020-21/R/3 | Direct Receipts | 101 | 12/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 5,000 | |||||||
31/03/2021 | IWDP/2020-21/R/4 | Direct Receipts | 1,030 | 12/03/2021 | FFC/2020-21/P/38 | Expenditures | 88,800 | |||||||
31/03/2021 | IWDP/2020-21/R/5 | Direct Receipts | 31,610 | 12/03/2021 | OWN/2020-21/P/24 | Expenditures | 300 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,181 | 30/03/2021 | FFC/2020-21/P/39 | Expenditures | 262,904 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/40 | Expenditures | 169,200 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/41 | Expenditures | 222,300 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/42 | Expenditures | 230,400 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/43 | Expenditures | 230,400 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/44 | Expenditures | 251,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:09 AM. |