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.) |
01/01/2021 | RTI/2020-21/R/2 | Direct Receipts | 1,500 | 07/01/2021 | GGY/2020-21/P/25 | Expenditures | 4,934 | |||||||
Direct Receipts | 10/01/2021 | OWN/2020-21/P/10 | Expenditures | 542,268 | ||||||||||
Direct Receipts | 11/01/2021 | AGAV/2020-21/P/79 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/01/2021 | AWC/2020-21/P/18 | Expenditures | 8,197 | ||||||||||
Direct Receipts | 13/01/2021 | GGY/2020-21/P/33 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 15/01/2021 | AGAV/2020-21/P/68 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/01/2021 | CRF/2020-21/P/125 | Expenditures | 236,000 | ||||||||||
Direct Receipts | 18/01/2021 | GGY/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2021 | SFC/2020-21/P/10 | Expenditures | 461,457 | ||||||||||
Direct Receipts | 19/01/2021 | SFC/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/01/2021 | SFC/2020-21/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/01/2021 | SFC/2020-21/P/40 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/01/2021 | SFC/2020-21/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/01/2021 | CRF/2020-21/P/127 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/01/2021 | CRF/2020-21/P/128 | Expenditures | 47,743 | ||||||||||
Direct Receipts | 27/01/2021 | CRF/2020-21/P/129 | Expenditures | 173,237 | ||||||||||
Direct Receipts | 27/01/2021 | CRF/2020-21/P/130 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/01/2021 | MPLADS/2020-21/P/4 | Expenditures | 99,824 | ||||||||||
Direct Receipts | 31/01/2021 | CRF/2020-21/P/120 | Expenditures | 146,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:07 PM. |