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.) |
02/10/2020 | JPVN/2020-21/R/2 | Direct Receipts | 5,853 | 02/10/2020 | JPVN/2020-21/P/1 | Expenditures | 40,000 | |||||||
02/10/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 408 | 08/10/2020 | FFC/2020-21/P/48 | Expenditures | 5,164 | |||||||
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 322,028 | 08/10/2020 | FFC/2020-21/P/49 | Expenditures | 9,160 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 322,028 | 08/10/2020 | FFC/2020-21/P/50 | Expenditures | 22,988 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/52 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/53 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/54 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/55 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/56 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/57 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/58 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:01:35 AM. |