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.) |
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,079 | 08/09/2020 | FFC/2020-21/P/26 | Expenditures | 36,000 | |||||||
30/09/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 392 | 08/09/2020 | FFC/2020-21/P/27 | Expenditures | 14,792 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,734 | 08/09/2020 | FFC/2020-21/P/28 | Expenditures | 13,100 | |||||||
30/09/2020 | SDP/2020-21/R/1 | Direct Receipts | 1,179 | 08/09/2020 | FFC/2020-21/P/29 | Expenditures | 17,422 | |||||||
30/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 177 | 08/09/2020 | OWN/2020-21/P/1 | Expenditures | 4,800 | |||||||
30/09/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 2,896 | 25/09/2020 | FFC/2020-21/P/30 | Expenditures | 12,750 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/31 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:34:53 AM. |