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.) |
03/03/2021 | IWDP/2020-21/R/3 | Direct Receipts | 149 | 03/03/2021 | F4/2020-21/P/15 | Expenditures | 37,000 | |||||||
04/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,212 | 18/03/2021 | CRF/2020-21/P/5 | Expenditures | 33,900 | |||||||
04/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,431 | 18/03/2021 | F4/2020-21/P/16 | Expenditures | 44,000 | |||||||
06/03/2021 | F4/2020-21/R/18 | Direct Receipts | 16,000 | 18/03/2021 | SDP/2020-21/P/2 | Expenditures | 8,550 | |||||||
06/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 318,298 | 31/03/2021 | SDP/2020-21/P/3 | Expenditures | 39,190 | |||||||
06/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 318,298 | Expenditures | ||||||||||
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,375 | Expenditures | ||||||||||
06/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:06 PM. |