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 | FFC/2020-21/R/3 | Direct Receipts | 31,677 | 01/03/2021 | LDP/2020-21/P/4 | Expenditures | 8,000.1 | |||||||
31/03/2021 | IWDP/2020-21/R/4 | Direct Receipts | 4,261 | Expenditures | ||||||||||
31/03/2021 | LDP/2020-21/R/3 | Direct Receipts | 16,950 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 13,158 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 222 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,129 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 259 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,015,935 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 12,675 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 12,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:06 AM. |