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 | XVFC/2020-21/R/4 | Direct Receipts | 1,766 | 04/03/2021 | 3SFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 310 | 18/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,700 | |||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 400 | 30/03/2021 | OWN/2020-21/P/20 | Expenditures | 2,460 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 11,611 | 31/03/2021 | TSC/2020-21/P/1 | Expenditures | 13,882 | |||||||
31/03/2021 | MPLADS/2020-21/R/2 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 23,130 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 28 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 129 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,296 | Expenditures | ||||||||||
31/03/2021 | SDP/2020-21/R/2 | Direct Receipts | 1,248 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 315 | Expenditures | ||||||||||
31/03/2021 | VKVNY/2020-21/R/3 | Direct Receipts | 2,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:16:46 AM. |