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.) |
02/03/2021 | IWDP/2020-21/R/1 | Direct Receipts | 16,481 | 02/03/2021 | FFC/2020-21/P/40 | Expenditures | 945,638 | |||||||
02/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 566,545 | 03/03/2021 | IWDP/2020-21/P/1 | Expenditures | 144,637 | |||||||
Direct Receipts | 31/03/2021 | 3SFC/2020-21/P/7 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 31/03/2021 | CRF/2020-21/P/1 | Expenditures | 82,200 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/41 | Expenditures | 387,372 | ||||||||||
Direct Receipts | 31/03/2021 | MPLADS/2020-21/P/1 | Expenditures | 67,761 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 1,077 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 148,608 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 26,837 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2021 | SDP/2020-21/P/1 | Expenditures | 47,435 | ||||||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/4 | Expenditures | 155,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:19 AM. |