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.) |
05/01/2021 | IWDP/2020-21/R/4 | Direct Receipts | 2,748 | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 8,470 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,132 | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 28,465 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 31,666 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/23 | Expenditures | 59,522 | ||||||||||
Direct Receipts | 08/01/2021 | MPLADS/2020-21/P/11 | Expenditures | 29,322 | ||||||||||
Direct Receipts | 08/01/2021 | MPLADS/2020-21/P/12 | Expenditures | 32,523 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/25 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 08/01/2021 | VKVNY/2020-21/P/15 | Expenditures | 14,808 | ||||||||||
Direct Receipts | 08/01/2021 | VKVNY/2020-21/P/16 | Expenditures | 19,572 | ||||||||||
Direct Receipts | 08/01/2021 | VKVNY/2020-21/P/17 | Expenditures | 60,635 | ||||||||||
Direct Receipts | 08/01/2021 | VKVNY/2020-21/P/18 | Expenditures | 55,595 | ||||||||||
Direct Receipts | 16/01/2021 | 3SFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/01/2021 | 3SFC/2020-21/P/11 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/24 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:49 AM. |