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 | 29 | 10/03/2021 | FFC/2020-21/P/57 | Expenditures | 91,770 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,663 | 10/03/2021 | FFC/2020-21/P/58 | Expenditures | 42,500 | |||||||
31/03/2021 | MMGPY/2020-21/R/3 | Direct Receipts | 315 | 10/03/2021 | FFC/2020-21/P/59 | Expenditures | 14,000 | |||||||
31/03/2021 | MPLADS/2020-21/R/5 | Direct Receipts | 730 | 10/03/2021 | FFC/2020-21/P/60 | Expenditures | 33,011 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,443 | 10/03/2021 | OWN/2020-21/P/21 | Expenditures | 796 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,271 | 10/03/2021 | VKVNY/2020-21/P/9 | Expenditures | 64,032 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 13,879 | 23/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 111,500 | |||||||
31/03/2021 | SDP/2020-21/R/7 | Direct Receipts | 721 | 23/03/2021 | OWN/2020-21/P/22 | Expenditures | 3,375 | |||||||
31/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 261 | 23/03/2021 | OWN/2020-21/P/23 | Expenditures | 2,900 | |||||||
31/03/2021 | VKVNY/2020-21/R/8 | Direct Receipts | 2,445 | 23/03/2021 | OWN/2020-21/P/24 | Expenditures | 1,706 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:48:22 PM. |