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.) |
10/02/2021 | 3SFC/2020-21/R/47 | Direct Receipts | 6,800 | 02/02/2021 | 3SFC/2020-21/P/47 | Expenditures | 10,000 | |||||||
10/02/2021 | 3SFC/2020-21/R/48 | Direct Receipts | 11,000 | 02/02/2021 | 3SFC/2020-21/P/48 | Expenditures | 6,800 | |||||||
10/02/2021 | 3SFC/2020-21/R/49 | Direct Receipts | 5,000 | 05/02/2021 | OWN/2020-21/P/50 | Expenditures | 614 | |||||||
28/02/2021 | 3SFC/2020-21/R/39 | Direct Receipts | 911 | 05/02/2021 | OWN/2020-21/P/51 | Expenditures | 5,055 | |||||||
28/02/2021 | 3SFC/2020-21/R/50 | Direct Receipts | 3,460 | 05/02/2021 | OWN/2020-21/P/52 | Expenditures | 300 | |||||||
28/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 23 | 10/02/2021 | FFC/2020-21/P/54 | Expenditures | 23,100 | |||||||
28/02/2021 | MMGPY/2020-21/R/4 | Direct Receipts | 13 | 28/02/2021 | OWN/2020-21/P/53 | Expenditures | 1,029 | |||||||
28/02/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 9 | 28/02/2021 | OWN/2020-21/P/54 | Expenditures | 648 | |||||||
28/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 11,361 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,842 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2021 | SDP/2020-21/R/7 | Direct Receipts | 2,310 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/5 | Direct Receipts | 1,603 | Expenditures | ||||||||||
28/02/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:57:13 PM. |