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.) |
08/07/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 13 | 08/07/2020 | 5THSFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
08/07/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 20,403 | 08/07/2020 | 5THSFC/2020-21/P/5 | Expenditures | 18,000 | |||||||
08/07/2020 | CRF/2020-21/R/1 | Direct Receipts | 64 | 08/07/2020 | 5THSFC/2020-21/P/6 | Expenditures | 25,200 | |||||||
08/07/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 598 | 08/07/2020 | 5THSFC/2020-21/P/7 | Expenditures | 22,256 | |||||||
08/07/2020 | NRHM/2020-21/R/1 | Direct Receipts | 86 | 08/07/2020 | 5THSFC/2020-21/P/8 | Expenditures | 17.7 | |||||||
08/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,256 | 08/07/2020 | 5THSFC/2020-21/P/9 | Expenditures | 24 | |||||||
08/07/2020 | SDP/2020-21/R/1 | Direct Receipts | 709 | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 14,350 | |||||||
08/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 949 | 08/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,500 | |||||||
10/07/2020 | MMAY/2020-21/R/1 | Direct Receipts | 13 | 08/07/2020 | MPLADS/2020-21/P/3 | Expenditures | 4,305 | |||||||
10/07/2020 | TSC/2020-21/R/1 | Direct Receipts | 2,224 | 08/07/2020 | MPLADS/2020-21/P/4 | Expenditures | 710 | |||||||
14/07/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 14,760 | 08/07/2020 | MPLADS/2020-21/P/5 | Expenditures | 930 | |||||||
14/07/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 21,494 | 08/07/2020 | OWN/2020-21/P/2 | Expenditures | 1,500 | |||||||
14/07/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,301 | 08/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 24,225 | |||||||
30/07/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:35:43 AM. |