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 | 5THSFC/2020-21/R/1 | Direct Receipts | 136,800 | 05/03/2021 | CRF/2020-21/P/14 | Expenditures | 5,000 | 31/03/2021 | OWN/2020-21/C/1 | 4,031.75 | ||||
18/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 11,417 | 05/03/2021 | MPLADS/2020-21/P/4 | Expenditures | 54,000 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 50,180 | 09/03/2021 | FFC/2020-21/P/18 | Expenditures | 28,300 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 267,824 | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 3,864 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 303,033 | 26/03/2021 | 3SFC/2020-21/P/5 | Expenditures | 225,174 | |||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 31,016 | 31/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 100,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,945 | 31/03/2021 | OWN/2020-21/P/7 | Expenditures | 1,650 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/8 | Expenditures | 203,033 | ||||||||||
Direct Receipts | 31/03/2021 | SDP/2020-21/P/1 | Expenditures | 197,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:27 AM. |