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 | 5THSFC/2020-21/R/27 | Direct Receipts | 16,000 | 05/02/2021 | FFC/2020-21/P/72 | Expenditures | 17,190 | |||||||
10/02/2021 | 5THSFC/2020-21/R/28 | Direct Receipts | 6,800 | 05/02/2021 | FFC/2020-21/P/73 | Expenditures | 39,056 | |||||||
10/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,236 | 05/02/2021 | LDP/2020-21/P/2 | Expenditures | 8,022 | |||||||
10/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,768 | 05/02/2021 | MPLADS/2020-21/P/59 | Expenditures | 20,170 | |||||||
17/02/2021 | MPLADS/2020-21/R/14 | Direct Receipts | 1,650 | 05/02/2021 | MPLADS/2020-21/P/60 | Expenditures | 24,890 | |||||||
28/02/2021 | 5THSFC/2020-21/R/33 | Direct Receipts | 7,458 | 05/02/2021 | SDP/2020-21/P/6 | Expenditures | 47,830 | |||||||
28/02/2021 | CMRF/2020-21/R/11 | Direct Receipts | 3,914 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 769 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 18,695 | Expenditures | ||||||||||
28/02/2021 | MPLADS/2020-21/R/13 | Direct Receipts | 5,278 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 252 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/5 | Direct Receipts | 1,769 | Expenditures | ||||||||||
28/02/2021 | VKVNY/2020-21/R/9 | Direct Receipts | 3,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:04 PM. |