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 | BADP/2020-21/R/1 | Direct Receipts | 4,645 | 01/03/2021 | OWN/2020-21/P/2 | Expenditures | 294,171 | |||||||
01/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 4,238 | 01/03/2021 | OWN/2020-21/P/3 | Expenditures | 31,086 | |||||||
01/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 17,081 | 01/03/2021 | TSC/2020-21/P/1 | Expenditures | 24,300 | |||||||
01/03/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 19 | 31/03/2021 | THFC/2020-21/P/1 | Expenditures | 18,660 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 5,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:16 PM. |