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/11 | Direct Receipts | 4,000 | 06/03/2021 | 3SFC/2020-21/P/31 | Expenditures | 36,000 | 31/03/2021 | 3SFC/2020-21/C/2 | 579,402 | ||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 12,572 | 10/03/2021 | 3SFC/2020-21/P/32 | Expenditures | 1,000 | 31/03/2021 | IAY/2020-21/C/1 | 99,783 | ||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 16,655 | 10/03/2021 | 3SFC/2020-21/P/33 | Expenditures | 13,752 | 31/03/2021 | OWN/2020-21/C/3 | 24,070 | ||||
31/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 100 | 10/03/2021 | 3SFC/2020-21/P/34 | Expenditures | 12,252 | |||||||
31/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 300 | 10/03/2021 | 3SFC/2020-21/P/35 | Expenditures | 1,000 | |||||||
31/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 14,550 | 10/03/2021 | 3SFC/2020-21/P/36 | Expenditures | 1,000 | |||||||
31/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,047,795 | 10/03/2021 | FFC/2020-21/P/67 | Expenditures | 39,130 | |||||||
31/03/2021 | SDRF/2020-21/R/1 | Direct Receipts | 6,508 | 10/03/2021 | FFC/2020-21/P/68 | Expenditures | 11,752 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/72 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/73 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/74 | Expenditures | 20,836 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/75 | Expenditures | 16,002 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/76 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/77 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/78 | Expenditures | 17,143 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/79 | Expenditures | 58,913 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/80 | Expenditures | 8,488 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/81 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 31/03/2021 | 3SFC/2020-21/P/40 | Expenditures | 102,003 | ||||||||||
Direct Receipts | 31/03/2021 | 3SFC/2020-21/P/41 | Expenditures | 22,052 | ||||||||||
Direct Receipts | 31/03/2021 | 3SFC/2020-21/P/42 | Expenditures | 142 | ||||||||||
Direct Receipts | 31/03/2021 | 3SFC/2020-21/P/43 | Expenditures | 579,402 | ||||||||||
Direct Receipts | 31/03/2021 | IAY/2020-21/P/2 | Expenditures | 7,759 | ||||||||||
Direct Receipts | 31/03/2021 | IAY/2020-21/P/3 | Expenditures | 35,338 | ||||||||||
Direct Receipts | 31/03/2021 | IAY/2020-21/P/4 | Expenditures | 99,783 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 9,327 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/23 | Expenditures | 1,976,847.92 | ||||||||||
Direct Receipts | 31/03/2021 | SDP/2020-21/P/1 | Expenditures | 69,204 | ||||||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/1 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:53 PM. |