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.) |
22/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,418 | 03/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 19,500 | |||||||
30/03/2021 | SDP/2020-21/R/12 | Direct Receipts | 70,000 | 30/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 1,500 | |||||||
30/03/2021 | SDP/2020-21/R/13 | Direct Receipts | 70,000 | 31/03/2021 | FFC/2020-21/P/24 | Expenditures | 46,204 | |||||||
30/03/2021 | SDP/2020-21/R/14 | Direct Receipts | 60,000 | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 35,780 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 110 | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 36,580 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 25,156 | 31/03/2021 | FFC/2020-21/P/27 | Expenditures | 49,876 | |||||||
31/03/2021 | VMJS/2020-21/R/3 | Direct Receipts | 100,000 | 31/03/2021 | FFC/2020-21/P/28 | Expenditures | 30,555 | |||||||
31/03/2021 | VMJS/2020-21/R/4 | Direct Receipts | 100,000 | 31/03/2021 | FFC/2020-21/P/29 | Expenditures | 12,320 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/30 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/31 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/10 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 5,207 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/9 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 31/03/2021 | SDP/2020-21/P/19 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 31/03/2021 | VMJS/2020-21/P/7 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 31/03/2021 | VMJS/2020-21/P/8 | Expenditures | 85,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:40 AM. |