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 | F4/2020-21/R/32 | Direct Receipts | 14,894 | 01/03/2021 | FFC/2020-21/P/50 | Expenditures | 10,500 | |||||||
22/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,767 | 22/03/2021 | CRF/2020-21/P/2 | Expenditures | 90,047 | |||||||
22/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 3,481 | 22/03/2021 | FFC/2020-21/P/51 | Expenditures | 22,048.89 | |||||||
22/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 473 | 22/03/2021 | MPLADS/2020-21/P/1 | Expenditures | 589 | |||||||
22/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 218 | 22/03/2021 | VKVNY/2020-21/P/27 | Expenditures | 170,894.69 | |||||||
22/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 134 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,933 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 4 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 60,571.6 | Expenditures | ||||||||||
22/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:49:29 AM. |