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.) |
10/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 224 | 30/03/2021 | 3SFC/2020-21/P/25 | Expenditures | 181,482 | 30/03/2021 | 3SFC/2020-21/C/1 | 48,900 | ||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,332 | 30/03/2021 | OWN/2020-21/P/10 | Expenditures | 4,173 | 30/03/2021 | SDP/2020-21/C/1 | 37 | ||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,460,741.1 | 30/03/2021 | VKVNY/2020-21/P/2 | Expenditures | 36,846 | |||||||
30/03/2021 | MMAY/2020-21/R/1 | Direct Receipts | 3,238.3 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,399 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,416 | Expenditures | ||||||||||
30/03/2021 | SDP/2020-21/R/5 | Direct Receipts | 408 | Expenditures | ||||||||||
30/03/2021 | VKVNY/2020-21/R/7 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,643 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 547,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:12 AM. |