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.) |
02/03/2021 | 3SFC/2020-21/R/21 | Direct Receipts | 5,000 | 06/03/2021 | 3SFC/2020-21/P/10 | Expenditures | 10,600 | |||||||
10/03/2021 | 3SFC/2020-21/R/22 | Direct Receipts | 24,000 | 10/03/2021 | FFC/2020-21/P/123 | Expenditures | 480 | |||||||
10/03/2021 | MPLADS/2020-21/R/3 | Direct Receipts | 19,000 | 10/03/2021 | FFC/2020-21/P/124 | Expenditures | 598 | |||||||
10/03/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 4,500 | 25/03/2021 | FFC/2020-21/P/125 | Expenditures | 139,806 | |||||||
10/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 200 | 25/03/2021 | GRDY/2020-21/P/1 | Expenditures | 7,873 | |||||||
10/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 326,532 | 25/03/2021 | VMJS/2020-21/P/1 | Expenditures | 1,096 | |||||||
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 326,532 | 30/03/2021 | 3SFC/2020-21/P/11 | Expenditures | 140,000 | |||||||
25/03/2021 | 3SFC/2020-21/R/23 | Direct Receipts | 950 | 31/03/2021 | ICDS/2020-21/P/1 | Expenditures | 113,177 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,329 | Expenditures | ||||||||||
25/03/2021 | NRHM/2020-21/R/4 | Direct Receipts | 22 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 612 | Expenditures | ||||||||||
25/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 303 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 707,979 | Expenditures | ||||||||||
31/03/2021 | RAYEAAY/2020-21/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:15 PM. |