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.) |
07/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 4,908 | 07/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,506 | |||||||
07/05/2020 | CRF/2020-21/R/1 | Direct Receipts | 2 | 07/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | |||||||
07/05/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 52 | 07/05/2020 | OWN/2020-21/P/6 | Expenditures | 940 | |||||||
07/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 64 | 08/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,750 | |||||||
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 750 | 22/05/2020 | FFC/2020-21/P/10 | Expenditures | 14,550 | |||||||
07/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 290 | 22/05/2020 | FFC/2020-21/P/11 | Expenditures | 42,950 | |||||||
07/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,395 | 22/05/2020 | FFC/2020-21/P/12 | Expenditures | 6,945 | |||||||
07/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 42 | 22/05/2020 | FFC/2020-21/P/13 | Expenditures | 17.7 | |||||||
07/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 2,661 | 22/05/2020 | FFC/2020-21/P/9 | Expenditures | 11,640 | |||||||
07/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 56,955 | 22/05/2020 | OWN/2020-21/P/7 | Expenditures | 20,500 | |||||||
07/05/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 384 | 31/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 12,600 | |||||||
Direct Receipts | 31/05/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:47 PM. |