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.) |
14/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,762 | 14/12/2020 | SDP/2020-21/P/8 | Expenditures | 9,000 | |||||||
14/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 524,129 | 30/12/2020 | VKVNY/2020-21/P/16 | Expenditures | 198,967 | |||||||
14/12/2020 | IAY/2020-21/R/1 | Direct Receipts | 657 | 31/12/2020 | VKVNY/2020-21/P/17 | Expenditures | 1,452 | |||||||
14/12/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 586 | Expenditures | ||||||||||
14/12/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 60,857.6 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,877 | Expenditures | ||||||||||
14/12/2020 | SDP/2020-21/R/3 | Direct Receipts | 601 | Expenditures | ||||||||||
14/12/2020 | SDP/2020-21/R/4 | Direct Receipts | 30,067.6 | Expenditures | ||||||||||
18/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 76,642 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,762 | Expenditures | ||||||||||
31/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 155 | Expenditures | ||||||||||
31/12/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 586 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 528 | Expenditures | ||||||||||
31/12/2020 | SDP/2020-21/R/5 | Direct Receipts | 601 | Expenditures | ||||||||||
31/12/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 1,452 | Expenditures | ||||||||||
31/12/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 1,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:15 AM. |