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.) |
18/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 31,263 | 27/03/2021 | SDP/2020-21/P/11 | Expenditures | 56,950 | 31/03/2021 | MPLADS/2020-21/C/1 | 86,707 | ||||
25/03/2021 | CRF/2020-21/R/10 | Direct Receipts | 40,000 | 31/03/2021 | F4/2020-21/P/1 | Expenditures | 65,452 | 31/03/2021 | OWN/2020-21/C/1 | 135,256 | ||||
25/03/2021 | SDP/2020-21/R/7 | Direct Receipts | 48,500 | 31/03/2021 | F4/2020-21/P/2 | Expenditures | 80,000 | 31/03/2021 | VKVNY/2020-21/C/1 | 85,000 | ||||
26/03/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 24,250 | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 10,092 | |||||||
31/03/2021 | F4/2020-21/R/1 | Direct Receipts | 620 | 31/03/2021 | SDP/2020-21/P/12 | Expenditures | 94,480 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 56,768 | 31/03/2021 | TSC/2020-21/P/1 | Expenditures | 197,323 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 32,132 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 26,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:43:17 AM. |