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 | F4/2020-21/R/21 | Direct Receipts | 4,134 | 30/03/2021 | FFC/2020-21/P/14 | Expenditures | 19,050 | |||||||
25/03/2021 | F4/2020-21/R/22 | Direct Receipts | 5,629 | 30/03/2021 | VKVNY/2020-21/P/8 | Expenditures | 11,406 | |||||||
27/03/2021 | VKVNY/2020-21/R/7 | Direct Receipts | 1,299 | 31/03/2021 | F4/2020-21/P/14 | Expenditures | 704,060 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 704,060 | Expenditures | ||||||||||
31/03/2021 | F4/2020-21/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2021 | F4/2020-21/R/19 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:50 PM. |