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 | FFC/2020-21/R/2 | Direct Receipts | 328 | 11/03/2021 | FFC/2020-21/P/2 | Expenditures | 538,874 | |||||||
01/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,511 | 11/03/2021 | SDP/2020-21/P/2 | Expenditures | 245,206 | |||||||
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,522 | Expenditures | ||||||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 926 | Expenditures | ||||||||||
03/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 201,792 | Expenditures | ||||||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 201,792 | Expenditures | ||||||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,050 | Expenditures | ||||||||||
07/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 15,328 | Expenditures | ||||||||||
07/03/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 9,551 | Expenditures | ||||||||||
10/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
10/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 20,571 | Expenditures | ||||||||||
10/03/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 817 | Expenditures | ||||||||||
10/03/2021 | MPLADS/2020-21/R/2 | Direct Receipts | 10,721 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 207,369 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 8,209 | Expenditures | ||||||||||
10/03/2021 | SDP/2020-21/R/1 | Direct Receipts | 1,191 | Expenditures | ||||||||||
10/03/2021 | SDP/2020-21/R/2 | Direct Receipts | 261,343 | Expenditures | ||||||||||
10/03/2021 | VKVNY/2020-21/R/2 | Direct Receipts | 954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:55 AM. |