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 | OWN/2020-21/R/17 | Direct Receipts | 20,332 | 02/10/2020 | OWN/2020-21/P/15 | Expenditures | 11,332 | 12/10/2020 | OWN/2020-21/C/1 | 9,000 | ||||
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 343,212 | 13/10/2020 | FFC/2020-21/P/25 | Expenditures | 64,404 | 21/10/2020 | MMSGVY/2020-21/C/2 | 60,000 | ||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 343,212 | 13/10/2020 | FFC/2020-21/P/26 | Expenditures | 596 | |||||||
03/10/2020 | MPLADS/2020-21/R/6 | Direct Receipts | 61 | 13/10/2020 | FFC/2020-21/P/27 | Expenditures | 17,500 | |||||||
19/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 350 | 13/10/2020 | FFC/2020-21/P/28 | Expenditures | 41,980 | |||||||
29/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,700 | 13/10/2020 | FFC/2020-21/P/29 | Expenditures | 41,980 | |||||||
29/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,200 | 13/10/2020 | FFC/2020-21/P/30 | Expenditures | 6,300 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/34 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/36 | Expenditures | 8,128 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/38 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/39 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/40 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/41 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/42 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/43 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/44 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/45 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/46 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/47 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/48 | Expenditures | 22,610 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/49 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 21/10/2020 | MMSGVY/2020-21/P/5 | Expenditures | 57,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:23 PM. |