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.) |
23/01/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 20,000 | 16/01/2021 | 5THSFC/2020-21/P/23 | Expenditures | 9,000 | |||||||
23/01/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 9,000 | 16/01/2021 | MPLADS/2020-21/P/8 | Expenditures | 1,200 | |||||||
23/01/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 12,600 | 30/01/2021 | 5THSFC/2020-21/P/24 | Expenditures | 6,000 | |||||||
23/01/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 7,393 | 30/01/2021 | 5THSFC/2020-21/P/25 | Expenditures | 9,000 | |||||||
23/01/2021 | CRF/2020-21/R/3 | Direct Receipts | 58 | 30/01/2021 | 5THSFC/2020-21/P/26 | Expenditures | 12,600 | |||||||
23/01/2021 | F4/2020-21/R/2 | Direct Receipts | 2 | 30/01/2021 | 5THSFC/2020-21/P/27 | Expenditures | 17.7 | |||||||
23/01/2021 | F4/2020-21/R/3 | Direct Receipts | 554 | Expenditures | ||||||||||
23/01/2021 | MPLADS/2020-21/R/3 | Direct Receipts | 321 | Expenditures | ||||||||||
23/01/2021 | NRHM/2020-21/R/3 | Direct Receipts | 77 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,273 | Expenditures | ||||||||||
23/01/2021 | SDP/2020-21/R/7 | Direct Receipts | 212 | Expenditures | ||||||||||
23/01/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:56 AM. |