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 | CRF/2020-21/R/4 | Direct Receipts | 3 | 21/03/2021 | FFC/2020-21/P/100 | Expenditures | 18,400 | |||||||
05/03/2021 | MMAY/2020-21/R/6 | Direct Receipts | 40 | 21/03/2021 | FFC/2020-21/P/101 | Expenditures | 9,200 | |||||||
05/03/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 561 | 21/03/2021 | FFC/2020-21/P/102 | Expenditures | 18,400 | |||||||
05/03/2021 | SDP/2020-21/R/4 | Direct Receipts | 426 | 21/03/2021 | FFC/2020-21/P/103 | Expenditures | 9,200 | |||||||
05/03/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 1,096 | 21/03/2021 | FFC/2020-21/P/104 | Expenditures | 28,600 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 37,861 | 21/03/2021 | FFC/2020-21/P/105 | Expenditures | 8,400 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,864 | 21/03/2021 | FFC/2020-21/P/82 | Expenditures | 37,598 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/83 | Expenditures | 23,905 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/84 | Expenditures | 8,695 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/85 | Expenditures | 11,275 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/86 | Expenditures | 98,100 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/87 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/88 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/89 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/90 | Expenditures | 15,122 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/91 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/92 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/93 | Expenditures | 80,909 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/94 | Expenditures | 3,522 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/95 | Expenditures | 24,830 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/96 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/97 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/98 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/99 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 21/03/2021 | OWN/2020-21/P/33 | Expenditures | 780 | ||||||||||
Direct Receipts | 21/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,551 | ||||||||||
Direct Receipts | 21/03/2021 | OWN/2020-21/P/35 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 21/03/2021 | OWN/2020-21/P/36 | Expenditures | 2,363 | ||||||||||
Direct Receipts | 21/03/2021 | OWN/2020-21/P/37 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/106 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/107 | Expenditures | 36,072 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/108 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/109 | Expenditures | 13,384 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/110 | Expenditures | 26,676 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/111 | Expenditures | 44,369 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 6,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:42:25 PM. |