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.) |
12/11/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 9,240 | 20/11/2020 | FFC/2020-21/P/28 | Expenditures | 4,605 | |||||||
21/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 10 | 20/11/2020 | FFC/2020-21/P/29 | Expenditures | 5,740 | |||||||
23/11/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 50,000 | 20/11/2020 | FFC/2020-21/P/30 | Expenditures | 3,444 | |||||||
23/11/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 9,000 | 20/11/2020 | OWN/2020-21/P/21 | Expenditures | 917 | |||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 181,893 | 20/11/2020 | OWN/2020-21/P/22 | Expenditures | 1,325 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 181,893 | 20/11/2020 | OWN/2020-21/P/23 | Expenditures | 673 | |||||||
30/11/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 2,325 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,077 | Expenditures | ||||||||||
30/11/2020 | MMAY/2020-21/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
30/11/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 374 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 2,128 | Expenditures | ||||||||||
30/11/2020 | VKVNY/2020-21/R/10 | Direct Receipts | 1,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:57:51 PM. |