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.) |
26/11/2020 | 5THSFC/2020-21/R/19 | Direct Receipts | 16,000 | 01/11/2020 | MPLADS/2020-21/P/49 | Expenditures | 6,890 | |||||||
26/11/2020 | 5THSFC/2020-21/R/20 | Direct Receipts | 31,738 | 06/11/2020 | 5THSFC/2020-21/P/31 | Expenditures | 6,800 | |||||||
26/11/2020 | 5THSFC/2020-21/R/21 | Direct Receipts | 6,800 | 06/11/2020 | 5THSFC/2020-21/P/32 | Expenditures | 5,300 | |||||||
26/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,184 | 06/11/2020 | FFC/2020-21/P/35 | Expenditures | 13,110 | |||||||
26/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 840 | 06/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,630 | |||||||
30/11/2020 | 5THSFC/2020-21/R/32 | Direct Receipts | 8,135 | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 43,775 | |||||||
30/11/2020 | CMRF/2020-21/R/10 | Direct Receipts | 3,746 | 06/11/2020 | FFC/2020-21/P/38 | Expenditures | 49,456 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 805 | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 14,400 | |||||||
30/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 26,166 | 06/11/2020 | FFC/2020-21/P/40 | Expenditures | 5,370 | |||||||
30/11/2020 | MPLADS/2020-21/R/12 | Direct Receipts | 7,748 | 06/11/2020 | FFC/2020-21/P/41 | Expenditures | 38,720 | |||||||
30/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 264 | 06/11/2020 | FFC/2020-21/P/42 | Expenditures | 40,932 | |||||||
30/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 1,512 | 06/11/2020 | FFC/2020-21/P/43 | Expenditures | 41,374 | |||||||
30/11/2020 | VKVNY/2020-21/R/8 | Direct Receipts | 3,681 | 06/11/2020 | FFC/2020-21/P/44 | Expenditures | 58,651 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/45 | Expenditures | 37,208 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/46 | Expenditures | 589 | ||||||||||
Direct Receipts | 06/11/2020 | MPLADS/2020-21/P/40 | Expenditures | 157,728 | ||||||||||
Direct Receipts | 06/11/2020 | MPLADS/2020-21/P/42 | Expenditures | 7,087 | ||||||||||
Direct Receipts | 06/11/2020 | MPLADS/2020-21/P/43 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/11/2020 | MPLADS/2020-21/P/44 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 06/11/2020 | MPLADS/2020-21/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/11/2020 | MPLADS/2020-21/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/11/2020 | MPLADS/2020-21/P/47 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/11/2020 | MPLADS/2020-21/P/48 | Expenditures | 4,352 | ||||||||||
Direct Receipts | 06/11/2020 | MPLADS/2020-21/P/50 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 06/11/2020 | MPLADS/2020-21/P/51 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 06/11/2020 | MPLADS/2020-21/P/52 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/33 | Expenditures | 65,750 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/11/2020 | CMRF/2020-21/P/17 | Expenditures | 41,429 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/35 | Expenditures | 2,477 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/36 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/37 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:56 AM. |