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.) |
20/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 800 | 04/11/2020 | FFC/2020-21/P/81 | Expenditures | 38,540 | |||||||
25/11/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 45,000 | 04/11/2020 | FFC/2020-21/P/82 | Expenditures | 24,029 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/83 | Expenditures | 165,300 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/84 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 04/11/2020 | VKVNY/2020-21/P/10 | Expenditures | 40,808 | ||||||||||
Direct Receipts | 04/11/2020 | VKVNY/2020-21/P/11 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 04/11/2020 | VKVNY/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/11/2020 | VKVNY/2020-21/P/13 | Expenditures | 44,549 | ||||||||||
Direct Receipts | 04/11/2020 | VKVNY/2020-21/P/14 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 04/11/2020 | VKVNY/2020-21/P/15 | Expenditures | 12,930 | ||||||||||
Direct Receipts | 06/11/2020 | 3SFC/2020-21/P/11 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 06/11/2020 | 3SFC/2020-21/P/9 | Expenditures | 9,717 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/85 | Expenditures | 46,989 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/86 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 06/11/2020 | VKVNY/2020-21/P/16 | Expenditures | 30,116 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/87 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/88 | Expenditures | 35,232 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/89 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/90 | Expenditures | 550 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/91 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/92 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/93 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:08:07 AM. |