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.) |
25/03/2021 | CRF/2020-21/R/2 | Direct Receipts | 1,937,776.35 | 25/03/2021 | FFC/2020-21/P/1 | Expenditures | 395,616.5 | |||||||
25/03/2021 | IWDP/2020-21/R/1 | Direct Receipts | 11,115.6 | 25/03/2021 | OWN/2020-21/P/1 | Expenditures | 465,006.4 | |||||||
25/03/2021 | MMAY/2020-21/R/1 | Direct Receipts | 44 | 31/03/2021 | THFC/2020-21/P/1 | Expenditures | 129,791.5 | |||||||
25/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 373,987.35 | Expenditures | ||||||||||
25/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 2,878.6 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 347,807 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,782.5 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,782.5 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 347,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:42:02 AM. |