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 | CRF/2020-21/R/1 | Direct Receipts | 1,477 | 08/03/2021 | FFC/2020-21/P/30 | Expenditures | 4,878 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 20,819 | 08/03/2021 | FFC/2020-21/P/31 | Expenditures | 19,380 | |||||||
31/03/2021 | GRDY/2020-21/R/1 | Direct Receipts | 151 | 08/03/2021 | FFC/2020-21/P/32 | Expenditures | 18,428 | |||||||
31/03/2021 | IWDP/2020-21/R/1 | Direct Receipts | 185 | 08/03/2021 | FFC/2020-21/P/33 | Expenditures | 39,786 | |||||||
31/03/2021 | IWDP/2020-21/R/2 | Direct Receipts | 701 | 08/03/2021 | OWN/2020-21/P/19 | Expenditures | 10,000 | |||||||
31/03/2021 | MMGPY/2020-21/R/1 | Direct Receipts | 1,259 | 08/03/2021 | OWN/2020-21/P/20 | Expenditures | 2,504 | |||||||
31/03/2021 | MMGPY/2020-21/R/2 | Direct Receipts | 222 | 08/03/2021 | OWN/2020-21/P/21 | Expenditures | 1,675 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,200 | 08/03/2021 | OWN/2020-21/P/24 | Expenditures | 65,000 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 400 | 10/03/2021 | FFC/2020-21/P/34 | Expenditures | 20,625 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 26,568 | 10/03/2021 | OWN/2020-21/P/18 | Expenditures | 2,910 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 10/03/2021 | OWN/2020-21/P/22 | Expenditures | 44,200 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 248,545 | 30/03/2021 | FFC/2020-21/P/35 | Expenditures | 15,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 248,545 | 31/03/2021 | FFC/2020-21/P/36 | Expenditures | 49,900 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,791 | 31/03/2021 | FFC/2020-21/P/37 | Expenditures | 41,658 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/38 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/39 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/40 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/41 | Expenditures | 22,170 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/42 | Expenditures | 74,276 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/43 | Expenditures | 1,177 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/44 | Expenditures | 73,650 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/45 | Expenditures | 106,960 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/23 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/10 | Expenditures | 27,580 | ||||||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/11 | Expenditures | 67,080 | ||||||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/12 | Expenditures | 50,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:45:16 PM. |