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 | OWN/2020-21/R/4 | Direct Receipts | 138,478 | 01/01/2021 | 3SFC/2020-21/P/1 | Expenditures | 1,019,976 | |||||||
31/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,757 | 01/01/2021 | 3SFC/2020-21/P/2 | Expenditures | 30,160 | |||||||
Direct Receipts | 01/01/2021 | 3SFC/2020-21/P/3 | Expenditures | 275 | ||||||||||
Direct Receipts | 01/01/2021 | F4/2020-21/P/1 | Expenditures | 153,461 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/4 | Expenditures | 122,150 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/5 | Expenditures | 1,027,059.97 | ||||||||||
Direct Receipts | 01/01/2021 | MPLADS/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/01/2021 | MPLADS/2020-21/P/2 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 01/01/2021 | SDRF/2020-21/P/1 | Expenditures | 1,096,501 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/14 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:34 PM. |