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.) |
24/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,561 | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 950 | |||||||
24/10/2020 | LDP/2020-21/R/1 | Direct Receipts | 97 | 06/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,850 | |||||||
24/10/2020 | LDP/2020-21/R/2 | Direct Receipts | 94 | 06/10/2020 | FFC/2020-21/P/17 | Expenditures | 16,850 | |||||||
24/10/2020 | MMAY/2020-21/R/2 | Direct Receipts | 30,000 | 06/10/2020 | OWN/2020-21/P/19 | Expenditures | 10,600 | |||||||
24/10/2020 | MMAY/2020-21/R/3 | Direct Receipts | 71 | 06/10/2020 | OWN/2020-21/P/20 | Expenditures | 2,400 | |||||||
24/10/2020 | MMAY/2020-21/R/4 | Direct Receipts | 49 | 06/10/2020 | VKVNY/2020-21/P/3 | Expenditures | 9,870 | |||||||
24/10/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 11 | 24/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,599 | |||||||
24/10/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 11 | 24/10/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
24/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,348 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 433 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 152 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 147 | Expenditures | ||||||||||
24/10/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,425 | Expenditures | ||||||||||
24/10/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,383 | Expenditures | ||||||||||
24/10/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 1,868 | Expenditures | ||||||||||
24/10/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 1,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:36 AM. |