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 | IWDP/2020-21/R/13 | Direct Receipts | 89 | 10/03/2021 | 3SFC/2020-21/P/5 | Expenditures | 27,254 | |||||||
01/03/2021 | IWDP/2020-21/R/4 | Direct Receipts | 17 | 10/03/2021 | IAY/2020-21/P/2 | Expenditures | 411 | |||||||
04/03/2021 | IWDP/2020-21/R/14 | Direct Receipts | 3,239 | 10/03/2021 | IAY/2020-21/P/3 | Expenditures | 36 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,567 | 10/03/2021 | IWDP/2020-21/P/2 | Expenditures | 96.65 | |||||||
10/03/2021 | IWDP/2020-21/R/11 | Direct Receipts | 957 | 10/03/2021 | IWDP/2020-21/P/3 | Expenditures | 0.95 | |||||||
10/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 350 | 10/03/2021 | MMAGY/2020-21/P/3 | Expenditures | 157,104 | |||||||
10/03/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 55,731 | 10/03/2021 | MPLADS/2020-21/P/4 | Expenditures | 34,649 | |||||||
Direct Receipts | 10/03/2021 | MPLADS/2020-21/P/5 | Expenditures | 48,554 | ||||||||||
Direct Receipts | 10/03/2021 | SDP/2020-21/P/4 | Expenditures | 246,841 | ||||||||||
Direct Receipts | 10/03/2021 | TSC/2020-21/P/2 | Expenditures | 219,884 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/8 | Expenditures | 240,884 | ||||||||||
Direct Receipts | 26/03/2021 | VKVNY/2020-21/P/6 | Expenditures | 181,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:50 PM. |