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.) |
05/06/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 4,647 | 24/06/2020 | 3SFC/2020-21/P/6 | Expenditures | 9,000 | |||||||
05/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,176 | 24/06/2020 | 3SFC/2020-21/P/7 | Expenditures | 12,900 | |||||||
05/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,508 | 24/06/2020 | 3SFC/2020-21/P/8 | Expenditures | 10,150 | |||||||
05/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 251 | 24/06/2020 | FFC/2020-21/P/24 | Expenditures | 81,750 | |||||||
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,441 | 24/06/2020 | OWN/2020-21/P/10 | Expenditures | 900 | |||||||
05/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 111 | 24/06/2020 | TSC/2020-21/P/1 | Expenditures | 13,386 | |||||||
05/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 4,542 | Expenditures | ||||||||||
05/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 595 | Expenditures | ||||||||||
14/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 550 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:48 AM. |