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 | SDP/2020-21/R/4 | Direct Receipts | 148,004 | 01/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 193,615 | 01/03/2021 | OWN/2020-21/C/1 | 25,000 | ||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/65 | Expenditures | 265,923 | ||||||||||
Direct Receipts | 01/03/2021 | MPLADS/2020-21/P/5 | Expenditures | 24,858 | ||||||||||
Direct Receipts | 01/03/2021 | SDP/2020-21/P/2 | Expenditures | 74,002 | ||||||||||
Direct Receipts | 01/03/2021 | VKVNY/2020-21/P/2 | Expenditures | 417,219 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/59 | Expenditures | 76,176 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/60 | Expenditures | 17,546 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/61 | Expenditures | 13,908 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/62 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/63 | Expenditures | 22,375 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/64 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:45 PM. |