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.) |
18/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,417 | 05/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 65,400 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,162 | 05/03/2021 | BASP/2020-21/P/23 | Expenditures | 1,206,039 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 11,442 | 05/03/2021 | CRF/2020-21/P/5 | Expenditures | 45,000 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,018 | 05/03/2021 | F4/2020-21/P/1 | Expenditures | 69,000 | |||||||
31/03/2021 | VMJS/2020-21/R/5 | Direct Receipts | 1,233 | 05/03/2021 | FFC/2020-21/P/11 | Expenditures | 29,693 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/12 | Expenditures | 31,267 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/13 | Expenditures | 181,716 | ||||||||||
Direct Receipts | 05/03/2021 | VMJS/2020-21/P/6 | Expenditures | 161,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:14:00 AM. |