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.) |
18/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,800 | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 222,460 | |||||||
18/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 5 | 11/01/2021 | FFC/2020-21/P/30 | Expenditures | 70,919 | |||||||
18/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 5 | 13/01/2021 | 5THSFC/2020-21/P/5 | Expenditures | 61,739 | |||||||
27/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 450 | 27/01/2021 | 5THSFC/2020-21/P/7 | Expenditures | 23,674 | |||||||
Direct Receipts | 27/01/2021 | 5THSFC/2020-21/P/8 | Expenditures | 8,455 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/33 | Expenditures | 44,642 | ||||||||||
Direct Receipts | 27/01/2021 | MPLADS/2020-21/P/14 | Expenditures | 13,528 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/16 | Expenditures | 203 | ||||||||||
Direct Receipts | 27/01/2021 | SDRF/2020-21/P/9 | Expenditures | 35,511 | ||||||||||
Direct Receipts | 27/01/2021 | VKVNY/2020-21/P/13 | Expenditures | 47,348 | ||||||||||
Direct Receipts | 27/01/2021 | VKVNY/2020-21/P/14 | Expenditures | 14,543 | ||||||||||
Direct Receipts | 28/01/2021 | 5THSFC/2020-21/P/6 | Expenditures | 6,764 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/31 | Expenditures | 13,528 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/32 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 28/01/2021 | SDRF/2020-21/P/8 | Expenditures | 74,404 | ||||||||||
Direct Receipts | 28/01/2021 | VKVNY/2020-21/P/11 | Expenditures | 6,764 | ||||||||||
Direct Receipts | 28/01/2021 | VKVNY/2020-21/P/12 | Expenditures | 1,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:29 AM. |