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.) |
10/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 47,600 | 15/03/2021 | BASP/2020-21/P/14 | Expenditures | 164,860 | |||||||
10/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 58 | 15/03/2021 | BASP/2020-21/P/15 | Expenditures | 39,990 | |||||||
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 21,048 | 15/03/2021 | FFC/2020-21/P/65 | Expenditures | 15,000 | |||||||
24/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,417 | 15/03/2021 | VKVNY/2020-21/P/8 | Expenditures | 43,803 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 25,092 | Expenditures | ||||||||||
31/03/2021 | IWDP/2020-21/R/2 | Direct Receipts | 2,175 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 53,986 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,692 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 153 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:43 AM. |