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 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,926 | 10/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 25,787 | 31/03/2021 | SDP/2020-21/C/1 | 163,551.28 | ||||
01/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 946 | 10/03/2021 | FFC/2020-21/P/27 | Expenditures | 238,000 | 31/03/2021 | VKVNY/2020-21/C/1 | 95,225 | ||||
01/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 31,509 | 10/03/2021 | FFC/2020-21/P/28 | Expenditures | 15,940 | |||||||
01/03/2021 | GRDY/2020-21/R/1 | Direct Receipts | 118 | 10/03/2021 | FFC/2020-21/P/29 | Expenditures | 138,161 | |||||||
01/03/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 27 | 10/03/2021 | FFC/2020-21/P/30 | Expenditures | 12,088 | |||||||
01/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,022 | 18/03/2021 | MMAGY/2020-21/P/1 | Expenditures | 142,709 | |||||||
01/03/2021 | SDP/2020-21/R/4 | Direct Receipts | 11,869 | 20/03/2021 | FFC/2020-21/P/31 | Expenditures | 29,955 | |||||||
01/03/2021 | SDP/2020-21/R/5 | Direct Receipts | 16 | 31/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 17,688.5 | |||||||
01/03/2021 | VKVNY/2020-21/R/10 | Direct Receipts | 6,138 | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 28,674 | |||||||
01/03/2021 | VKVNY/2020-21/R/11 | Direct Receipts | 344 | Expenditures | ||||||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:27 PM. |