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.) |
04/03/2021 | IAY/2020-21/R/5 | Direct Receipts | 75,000 | 09/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 26,500 | |||||||
27/03/2021 | IAY/2020-21/R/6 | Direct Receipts | 197 | 09/03/2021 | FFC/2020-21/P/34 | Expenditures | 90,112 | |||||||
27/03/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 118 | 09/03/2021 | FFC/2020-21/P/35 | Expenditures | 102,400 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 9,928 | 09/03/2021 | FFC/2020-21/P/36 | Expenditures | 15,125 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,915 | 09/03/2021 | FFC/2020-21/P/37 | Expenditures | 18,975 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,044 | 09/03/2021 | TSC/2020-21/P/21 | Expenditures | 8,800 | |||||||
31/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 911 | 23/03/2021 | TSC/2020-21/P/22 | Expenditures | 18,976 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,263 | 23/03/2021 | TSC/2020-21/P/23 | Expenditures | 17,062 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:03:53 AM. |