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.) |
08/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 08/10/2020 | FFC/2020-21/P/51 | Expenditures | 1,200 | |||||||
20/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,327 | 08/10/2020 | FFC/2020-21/P/52 | Expenditures | 19,562 | |||||||
20/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 13,138 | 08/10/2020 | FFC/2020-21/P/53 | Expenditures | 7,116 | |||||||
20/10/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 234 | 08/10/2020 | FFC/2020-21/P/54 | Expenditures | 27,924 | |||||||
20/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,156 | 08/10/2020 | FFC/2020-21/P/55 | Expenditures | 1,800 | |||||||
20/10/2020 | SDP/2020-21/R/2 | Direct Receipts | 104 | 08/10/2020 | FFC/2020-21/P/56 | Expenditures | 1,800 | |||||||
20/10/2020 | TSC/2020-21/R/2 | Direct Receipts | 3,441 | 08/10/2020 | FFC/2020-21/P/57 | Expenditures | 49,375 | |||||||
20/10/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 686 | 08/10/2020 | FFC/2020-21/P/58 | Expenditures | 49,375 | |||||||
22/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 13,700 | 08/10/2020 | FFC/2020-21/P/59 | Expenditures | 22,680 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/60 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 20/10/2020 | MPLADS/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/26 | Expenditures | 660 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/28 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/29 | Expenditures | 440 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2020 | 3SFC/2020-21/P/24 | Expenditures | 73,152 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/31 | Expenditures | 580 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/32 | Expenditures | 1,029 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/33 | Expenditures | 2,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:01:23 AM. |