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 | F4/2020-21/R/6 | Direct Receipts | 152,729 | 09/03/2021 | F4/2020-21/P/17 | Expenditures | 12,100 | |||||||
31/03/2021 | BASP/2020-21/R/5 | Direct Receipts | 9,913 | Expenditures | ||||||||||
31/03/2021 | F4/2020-21/R/10 | Direct Receipts | 12,135 | Expenditures | ||||||||||
31/03/2021 | F4/2020-21/R/11 | Direct Receipts | 35,011 | Expenditures | ||||||||||
31/03/2021 | F4/2020-21/R/12 | Direct Receipts | 29,000 | Expenditures | ||||||||||
31/03/2021 | F4/2020-21/R/7 | Direct Receipts | 31,500 | Expenditures | ||||||||||
31/03/2021 | F4/2020-21/R/8 | Direct Receipts | 14,500 | Expenditures | ||||||||||
31/03/2021 | F4/2020-21/R/9 | Direct Receipts | 14,500 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 11,567 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 188,767 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 188,767 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:04:43 AM. |