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.) |
11/01/2021 | CRF/2020-21/R/6 | Direct Receipts | 20,000 | 01/01/2021 | 5THSFC/2020-21/P/10 | Expenditures | 33,931 | |||||||
11/01/2021 | CRF/2020-21/R/7 | Direct Receipts | 20,000 | 01/01/2021 | 5THSFC/2020-21/P/11 | Expenditures | 21,773 | |||||||
11/01/2021 | CRF/2020-21/R/8 | Direct Receipts | 20,000 | 01/01/2021 | 5THSFC/2020-21/P/7 | Expenditures | 10,165 | |||||||
11/01/2021 | CRF/2020-21/R/9 | Direct Receipts | 10,000 | 01/01/2021 | 5THSFC/2020-21/P/8 | Expenditures | 7,518 | |||||||
11/01/2021 | SDP/2020-21/R/8 | Direct Receipts | 50,000 | 01/01/2021 | 5THSFC/2020-21/P/9 | Expenditures | 19,120 | |||||||
18/01/2021 | SDP/2020-21/R/10 | Direct Receipts | 1,852 | 01/01/2021 | SDP/2020-21/P/8 | Expenditures | 9,256 | |||||||
Direct Receipts | 01/01/2021 | VKVNY/2020-21/P/9 | Expenditures | 25,659 | ||||||||||
Direct Receipts | 16/01/2021 | CRF/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/20 | Expenditures | 2,234 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/21 | Expenditures | 67,050 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/22 | Expenditures | 2,921 | ||||||||||
Direct Receipts | 17/01/2021 | CRF/2020-21/P/10 | Expenditures | 11,277 | ||||||||||
Direct Receipts | 17/01/2021 | CRF/2020-21/P/11 | Expenditures | 17,648 | ||||||||||
Direct Receipts | 17/01/2021 | CRF/2020-21/P/9 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 17/01/2021 | SDP/2020-21/P/10 | Expenditures | 19,461 | ||||||||||
Direct Receipts | 17/01/2021 | SDP/2020-21/P/9 | Expenditures | 55,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:56:31 PM. |