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.) |
31/03/2021 | IAY/2020-21/R/1 | Direct Receipts | 18 | 31/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 40,000 | |||||||
31/03/2021 | IWDP/2020-21/R/1 | Direct Receipts | 10,164 | 31/03/2021 | F4/2020-21/P/4 | Expenditures | 142,319 | |||||||
31/03/2021 | IWDP/2020-21/R/2 | Direct Receipts | 100,000 | 31/03/2021 | FFC/2020-21/P/22 | Expenditures | 13,216 | |||||||
31/03/2021 | IWDP/2020-21/R/3 | Direct Receipts | 3,127 | 31/03/2021 | IWDP/2020-21/P/2 | Expenditures | 4 | |||||||
31/03/2021 | IWDP/2020-21/R/4 | Direct Receipts | 2 | 31/03/2021 | OWN/2020-21/P/7 | Expenditures | 6,652 | |||||||
31/03/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 98 | 31/03/2021 | TSC/2020-21/P/1 | Expenditures | 3,895 | |||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 5,700 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,667 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 129 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 54 | Expenditures | ||||||||||
31/03/2021 | SDP/2020-21/R/1 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2021 | VKVNY/2020-21/R/3 | Direct Receipts | 1,275 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 211,336 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:50 PM. |