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.) |
05/03/2021 | F4/2020-21/R/13 | Direct Receipts | 5,591 | 31/03/2021 | F4/2020-21/P/12 | Expenditures | 5,300 | |||||||
05/03/2021 | F4/2020-21/R/14 | Direct Receipts | 29,420 | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 78,318 | |||||||
05/03/2021 | F4/2020-21/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2021 | IWDP/2020-21/R/1 | Direct Receipts | 198 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,239 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 468 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 21,025 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 17,562 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,092 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,091 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/3 | Direct Receipts | 10,915 | Expenditures | ||||||||||
31/03/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2021 | VKVNY/2020-21/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:06:48 AM. |