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.) |
14/03/2021 | IAY/2020-21/R/1 | Direct Receipts | 9.2 | 15/03/2021 | F4/2020-21/P/1 | Expenditures | 200,000 | |||||||
15/03/2021 | CRF/2020-21/R/1 | Direct Receipts | 493,436.8 | 15/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,090,789.96 | |||||||
15/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 318,666.65 | 15/03/2021 | IAY/2020-21/P/1 | Expenditures | 2,002.15 | |||||||
15/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 416,919.5 | 15/03/2021 | OWN/2020-21/P/1 | Expenditures | 963,182.7 | |||||||
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 896,724 | 15/03/2021 | TSC/2020-21/P/1 | Expenditures | 77,285 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 896,724 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 79,677.5 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 35,182 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 11,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:51:47 AM. |