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.) |
18/08/2020 | CRF/2020-21/R/2 | Direct Receipts | 17,579 | 06/08/2020 | 5THSFC/2020-21/P/10 | Expenditures | 750 | |||||||
18/08/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 20,000 | 06/08/2020 | 5THSFC/2020-21/P/11 | Expenditures | 600 | |||||||
18/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 35 | 06/08/2020 | 5THSFC/2020-21/P/12 | Expenditures | 850 | |||||||
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 06/08/2020 | 5THSFC/2020-21/P/9 | Expenditures | 8,897 | |||||||
18/08/2020 | SDP/2020-21/R/3 | Direct Receipts | 23,000 | 06/08/2020 | CRF/2020-21/P/10 | Expenditures | 5,691 | |||||||
Direct Receipts | 06/08/2020 | CRF/2020-21/P/9 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 20/08/2020 | 5THSFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2020 | CRF/2020-21/P/11 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/08/2020 | CRF/2020-21/P/12 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/10 | Expenditures | 426 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/6 | Expenditures | 32 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/7 | Expenditures | 27 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/8 | Expenditures | 27 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/40 | Expenditures | 216,525 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/41 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:01:37 PM. |