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 | VMJS/2020-21/R/3 | Direct Receipts | 100,381 | 04/03/2021 | FFC/2020-21/P/6 | Expenditures | 930,462 | |||||||
16/03/2021 | LDP/2020-21/R/1 | Direct Receipts | 638,000 | 05/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 470,889 | |||||||
18/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 450,000 | 05/03/2021 | MPLADS/2020-21/P/1 | Expenditures | 147,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,118 | 06/03/2021 | OWN/2020-21/P/4 | Expenditures | 18,222 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 175,994 | ||||||||||
Direct Receipts | 10/03/2021 | VKVNY/2020-21/P/5 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 12/03/2021 | SDP/2020-21/P/1 | Expenditures | 326,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:44 AM. |