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.) |
15/01/2021 | 3SFC/2020-21/R/10 | Direct Receipts | 51,000 | 07/01/2021 | OWN/2020-21/P/26 | Expenditures | 20,795 | 30/01/2021 | OWN/2020-21/C/1 | 1,000 | ||||
30/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,400 | 10/01/2021 | OWN/2020-21/P/25 | Expenditures | 4,800 | |||||||
30/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 10 | 11/01/2021 | OWN/2020-21/P/24 | Expenditures | 171,404 | |||||||
30/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 200 | 11/01/2021 | OWN/2020-21/P/31 | Expenditures | 7,350 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/30 | Expenditures | 8,939 | ||||||||||
Direct Receipts | 15/01/2021 | MPLADS/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/58 | Expenditures | 11,140 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/59 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/60 | Expenditures | 1,633 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/61 | Expenditures | 40,010 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/62 | Expenditures | 20,499 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/63 | Expenditures | 9,307 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:00 PM. |