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.) |
05/02/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 3,417 | 05/02/2021 | 5THSFC/2020-21/P/34 | Expenditures | 6,300 | |||||||
05/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 10 | 05/02/2021 | 5THSFC/2020-21/P/35 | Expenditures | 4,650 | |||||||
09/02/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 26,215 | 09/02/2021 | 5THSFC/2020-21/P/36 | Expenditures | 599 | |||||||
09/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 30 | 09/02/2021 | 5THSFC/2020-21/P/37 | Expenditures | 498 | |||||||
25/02/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 6,400 | 09/02/2021 | 5THSFC/2020-21/P/38 | Expenditures | 1,167 | |||||||
25/02/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 28,400 | 09/02/2021 | 5THSFC/2020-21/P/39 | Expenditures | 18,750 | |||||||
Direct Receipts | 09/02/2021 | 5THSFC/2020-21/P/40 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/02/2021 | 5THSFC/2020-21/P/41 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/48 | Expenditures | 2 | ||||||||||
Direct Receipts | 09/02/2021 | MPLADS/2020-21/P/4 | Expenditures | 9,608 | ||||||||||
Direct Receipts | 09/02/2021 | MPLADS/2020-21/P/5 | Expenditures | 9,902 | ||||||||||
Direct Receipts | 09/02/2021 | MPLADS/2020-21/P/6 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 09/02/2021 | MPLADS/2020-21/P/7 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/21 | Expenditures | 109 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/22 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/25 | Expenditures | 1,862 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/49 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/50 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/26 | Expenditures | 2,195 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/27 | Expenditures | 599 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/28 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2021 | MMGPY/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/02/2021 | MPLADS/2020-21/P/8 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/02/2021 | VKVNY/2020-21/P/26 | Expenditures | 7,172 | ||||||||||
Direct Receipts | 25/02/2021 | VKVNY/2020-21/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/02/2021 | VKVNY/2020-21/P/28 | Expenditures | 19,894 | ||||||||||
Direct Receipts | 25/02/2021 | VKVNY/2020-21/P/29 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:03 AM. |