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.) |
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,500 | 06/03/2021 | OWN/2020-21/P/23 | Expenditures | 5,033 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 150,839 | 06/03/2021 | OWN/2020-21/P/24 | Expenditures | 1,838 | |||||||
31/03/2021 | CRF/2020-21/R/6 | Direct Receipts | 533 | 06/03/2021 | OWN/2020-21/P/25 | Expenditures | 1,680 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 14,006 | 06/03/2021 | OWN/2020-21/P/26 | Expenditures | 137,500 | |||||||
31/03/2021 | IAY/2020-21/R/1 | Direct Receipts | 110 | 22/03/2021 | CRF/2020-21/P/5 | Expenditures | 56,355 | |||||||
31/03/2021 | MPLADS/2020-21/R/8 | Direct Receipts | 544 | 22/03/2021 | OWN/2020-21/P/27 | Expenditures | 9,500 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,696 | 22/03/2021 | OWN/2020-21/P/28 | Expenditures | 1,150 | |||||||
31/03/2021 | SDP/2020-21/R/5 | Direct Receipts | 2,003 | 22/03/2021 | OWN/2020-21/P/29 | Expenditures | 3,800 | |||||||
31/03/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 1,574 | 22/03/2021 | OWN/2020-21/P/30 | Expenditures | 6,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:11:08 AM. |