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.) |
09/03/2021 | 5THSFC/2020-21/R/22 | Direct Receipts | 11,000 | 31/03/2021 | 3SFC/2020-21/P/1 | Expenditures | 7,619 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,199 | 31/03/2021 | FFC/2020-21/P/111 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/112 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/113 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/114 | Expenditures | 4,636 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/115 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/116 | Expenditures | 17,476 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/117 | Expenditures | 9,235 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/118 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/119 | Expenditures | 980 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/120 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/121 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/122 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/123 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/124 | Expenditures | 475 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/125 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/126 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/127 | Expenditures | 459,343 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/128 | Expenditures | 984,745 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/129 | Expenditures | 1,946 | ||||||||||
Direct Receipts | 31/03/2021 | IAY/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 543 | ||||||||||
Direct Receipts | 31/03/2021 | MPLADS/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2021 | MPLADS/2020-21/P/2 | Expenditures | 208,193 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 66,407 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 17,913 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 94,324 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/23 | Expenditures | 7,270 | ||||||||||
Direct Receipts | 31/03/2021 | SDP/2020-21/P/4 | Expenditures | 15,873 | ||||||||||
Direct Receipts | 31/03/2021 | TSC/2020-21/P/1 | Expenditures | 23,614 | ||||||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/3 | Expenditures | 11,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:59:36 AM. |