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/15 | Direct Receipts | 11,418 | 09/03/2021 | FFC/2020-21/P/29 | Expenditures | 41,590 | |||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 16,753 | 19/03/2021 | 5THSFC/2020-21/P/79 | Expenditures | 5,546 | |||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 5,296 | 20/03/2021 | OWN/2020-21/P/5 | Expenditures | 6,500 | |||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 31,812 | 30/03/2021 | OWN/2020-21/P/6 | Expenditures | 4,700 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/30 | Expenditures | 37,439 | ||||||||||
Direct Receipts | 31/03/2021 | GRDY/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | IAY/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2021 | MMGPY/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | MPLADS/2020-21/P/1 | Expenditures | 30,924 | ||||||||||
Direct Receipts | 31/03/2021 | PMGSY/2020-21/P/3 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 31/03/2021 | SCSP/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2021 | SDP/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/03/2021 | TSC/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2021 | VMJS/2020-21/P/18 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:27 AM. |