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.) |
06/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 13,780 | 03/03/2021 | LDP/2020-21/P/32 | Expenditures | 49,500 | |||||||
22/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,466 | 05/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 18,873 | |||||||
22/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 15,474 | 05/03/2021 | OWN/2020-21/P/23 | Expenditures | 300 | |||||||
27/03/2021 | IWDP/2020-21/R/2 | Direct Receipts | 75,000 | 06/03/2021 | TSC/2020-21/P/11 | Expenditures | 13,780 | |||||||
27/03/2021 | IWDP/2020-21/R/3 | Direct Receipts | 1,757 | 15/03/2021 | LDP/2020-21/P/33 | Expenditures | 29,975 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,054 | 15/03/2021 | VKVNY/2020-21/P/34 | Expenditures | 59,675 | |||||||
Direct Receipts | 27/03/2021 | TSC/2020-21/P/12 | Expenditures | 29.21 | ||||||||||
Direct Receipts | 27/03/2021 | TSC/2020-21/P/13 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:31:49 AM. |