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.) |
31/03/2021 | Fuel a/c/2020-21/R/8 | Direct Receipts | 7,000 | 31/03/2021 | Fuel a/c/2020-21/P/6 | Expenditures | 12,497 | |||||||
31/03/2021 | Fuel a/c/2020-21/R/9 | Direct Receipts | 14,000 | 31/03/2021 | MPLADS/2020-21/P/8 | Expenditures | 271,081 | |||||||
31/03/2021 | PF/2020-21/R/1 | Direct Receipts | 239,222 | 31/03/2021 | OWN/2020-21/P/145 | Expenditures | 4,000 | |||||||
31/03/2021 | SFCG/2020-21/R/5 | Direct Receipts | 4,076,109 | 31/03/2021 | OWN/2020-21/P/159 | Expenditures | 2,450,558 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 425,838 | 31/03/2021 | OWN/2020-21/P/160 | Expenditures | 14,708 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/161 | Expenditures | 12,216 | ||||||||||
Direct Receipts | 31/03/2021 | PF/2020-21/P/2 | Expenditures | 233,853 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/8 | Expenditures | 4,076,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:53 PM. |