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 | VKVNY/2020-21/R/8 | Direct Receipts | 98,000 | 01/10/2020 | 5THSFC/2020-21/P/13 | Expenditures | 4,500 | |||||||
17/10/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 41,600 | 01/10/2020 | OWN/2020-21/P/17 | Expenditures | 917 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 10,986 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/25 | Expenditures | 26,198 | ||||||||||
Direct Receipts | 08/10/2020 | MPLADS/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/10/2020 | MPLADS/2020-21/P/2 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 09/10/2020 | 5THSFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/27 | Expenditures | 29,735 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/20 | Expenditures | 935 | ||||||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/16 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:36 AM. |