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.) |
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,813 | 31/03/2021 | FFC/2020-21/P/48 | Expenditures | 35,700 | 31/03/2021 | OWN/2020-21/C/2 | 55,000 | ||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 16,015 | 31/03/2021 | FFC/2020-21/P/49 | Expenditures | 13,750 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 16,015 | 31/03/2021 | FFC/2020-21/P/50 | Expenditures | 27,500 | |||||||
31/03/2021 | GRDY/2020-21/R/1 | Direct Receipts | 2,724 | 31/03/2021 | FFC/2020-21/P/51 | Expenditures | 7,105 | |||||||
31/03/2021 | IAY/2020-21/R/1 | Direct Receipts | 52 | 31/03/2021 | FFC/2020-21/P/52 | Expenditures | 2,000 | |||||||
31/03/2021 | MPLADS/2020-21/R/3 | Direct Receipts | 387 | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 10,600 | |||||||
31/03/2021 | NRHM/2020-21/R/1 | Direct Receipts | 3 | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 13,600 | |||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 19,533 | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 45,000 | |||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 55,000 | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 4,580 | |||||||
31/03/2021 | SDP/2020-21/R/2 | Direct Receipts | 191 | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 340 | |||||||
31/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 199 | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 16,000 | |||||||
31/03/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 981 | 31/03/2021 | VKVNY/2020-21/P/6 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:04:04 PM. |