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.) |
10/03/2021 | 3SFC/2020-21/R/8 | Direct Receipts | 352.9 | 10/03/2021 | 3SFC/2020-21/P/6 | Expenditures | 51,534 | 31/03/2021 | OWN/2020-21/C/2 | 28,896 | ||||
10/03/2021 | IWDP/2020-21/R/7 | Direct Receipts | 6,509 | 10/03/2021 | FFC/2020-21/P/8 | Expenditures | 132,865.53 | |||||||
10/03/2021 | IWDP/2020-21/R/8 | Direct Receipts | 126,417 | 10/03/2021 | MPLADS/2020-21/P/4 | Expenditures | 79,531.1 | |||||||
10/03/2021 | SDP/2020-21/R/5 | Direct Receipts | 374.9 | 11/03/2021 | 3SFC/2020-21/P/7 | Expenditures | 5,915 | |||||||
10/03/2021 | VKVNY/2020-21/R/6 | Direct Receipts | 4,233.82 | 11/03/2021 | OWN/2020-21/P/6 | Expenditures | 325,484 | |||||||
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 252,414 | 16/03/2021 | OWN/2020-21/P/5 | Expenditures | 59,100 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 252,414 | 31/03/2021 | IWDP/2020-21/P/1 | Expenditures | 315 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/4 | Expenditures | 7,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:55 AM. |