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 | XVFC/2020-21/R/1 | Direct Receipts | 187,411 | 31/03/2021 | F4/2020-21/P/1 | Expenditures | 142,400 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 187,411 | 31/03/2021 | FFC/2020-21/P/15 | Expenditures | 400,327.16 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,526 | 31/03/2021 | IWDP/2020-21/P/1 | Expenditures | 68,687 | |||||||
04/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 9,578 | 31/03/2021 | IWDP/2020-21/P/2 | Expenditures | 19,069 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 75,000 | 31/03/2021 | MPLADS/2020-21/P/1 | Expenditures | 55,000 | |||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 75,000 | 31/03/2021 | OWN/2020-21/P/10 | Expenditures | 253,191 | |||||||
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 74,415 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 910 | |||||||
18/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 75,000 | 31/03/2021 | RGSA/2020-21/P/2 | Expenditures | 165,213 | |||||||
18/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 150,000 | 31/03/2021 | TSC/2020-21/P/1 | Expenditures | 82,967 | |||||||
18/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 50,388 | Expenditures | ||||||||||
31/03/2021 | IAY/2020-21/R/1 | Direct Receipts | 1,475 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,899 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,887 | Expenditures | ||||||||||
31/03/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:30:11 AM. |