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.) |
10/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 157,880 | 10/03/2021 | 5THSFC/2020-21/P/47 | Expenditures | 50,000 | |||||||
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 157,880 | 10/03/2021 | 5THSFC/2020-21/P/48 | Expenditures | 1,222 | |||||||
17/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 385,000 | 10/03/2021 | 5THSFC/2020-21/P/49 | Expenditures | 1,127 | |||||||
18/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 11,418 | 10/03/2021 | 5THSFC/2020-21/P/50 | Expenditures | 206,490 | |||||||
31/03/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 13,513 | 10/03/2021 | 5THSFC/2020-21/P/51 | Expenditures | 69,000 | |||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 384 | 10/03/2021 | 5THSFC/2020-21/P/52 | Expenditures | 124,510 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 544 | 10/03/2021 | 5THSFC/2020-21/P/53 | Expenditures | 16,016 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,357 | 25/03/2021 | 5THSFC/2020-21/P/54 | Expenditures | 17.7 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,320 | 25/03/2021 | OWN/2020-21/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/03/2021 | 3SFC/2020-21/P/34 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/56 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 21,371 | ||||||||||
Direct Receipts | 31/03/2021 | IAY/2020-21/P/1 | Expenditures | 1,770.8 | ||||||||||
Direct Receipts | 31/03/2021 | MPLADS/2020-21/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/5 | Expenditures | 2,571.1 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2021 | SDP/2020-21/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2021 | VMJS/2020-21/P/8 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:36 PM. |