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 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,000 | 09/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 115,000 | |||||||
20/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,417 | 19/03/2021 | OWN/2020-21/P/4 | Expenditures | 39,900 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 11,367 | 19/03/2021 | SDP/2020-21/P/5 | Expenditures | 76,900 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 36,405 | 19/03/2021 | VKVNY/2020-21/P/8 | Expenditures | 50,185 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 22,194 | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 20.25 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 28,927 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,779 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 13,348 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 120,511 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 120,511 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 434 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:27 AM. |