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.) |
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 319,179 | 24/03/2021 | OWN/2020-21/P/2 | Expenditures | 119,581 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 319,179 | 25/03/2021 | 3SFC/2020-21/P/3 | Expenditures | 13,384 | |||||||
18/03/2021 | 3SFC/2020-21/R/5 | Direct Receipts | 127,318 | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 2,163,081 | |||||||
18/03/2021 | MMGPY/2020-21/R/1 | Direct Receipts | 1,552 | 27/03/2021 | IWDP/2020-21/P/1 | Expenditures | 2,717 | |||||||
18/03/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 12,667 | 27/03/2021 | IWDP/2020-21/P/3 | Expenditures | 7,520 | |||||||
18/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 1,084 | 27/03/2021 | MPLADS/2020-21/P/2 | Expenditures | 95,119 | |||||||
Direct Receipts | 27/03/2021 | SDP/2020-21/P/1 | Expenditures | 92,666 | ||||||||||
Direct Receipts | 28/03/2021 | MPLADS/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:22 PM. |