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.) |
01/09/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 20,800 | 07/09/2020 | FFC/2020-21/P/57 | Expenditures | 48,040 | |||||||
14/09/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,110 | 07/09/2020 | FFC/2020-21/P/58 | Expenditures | 91,271 | |||||||
14/09/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 259 | 07/09/2020 | FFC/2020-21/P/59 | Expenditures | 1,240 | |||||||
14/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,069 | 07/09/2020 | FFC/2020-21/P/60 | Expenditures | 41,825 | |||||||
14/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 740 | 07/09/2020 | FFC/2020-21/P/61 | Expenditures | 12,400 | |||||||
14/09/2020 | SDP/2020-21/R/4 | Direct Receipts | 750 | 07/09/2020 | FFC/2020-21/P/62 | Expenditures | 500 | |||||||
14/09/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 917 | 07/09/2020 | FFC/2020-21/P/64 | Expenditures | 500 | |||||||
29/09/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 840 | 07/09/2020 | FFC/2020-21/P/65 | Expenditures | 500 | |||||||
Direct Receipts | 07/09/2020 | SDP/2020-21/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/09/2020 | SDP/2020-21/P/11 | Expenditures | 21,993 | ||||||||||
Direct Receipts | 07/09/2020 | TSC/2020-21/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/09/2020 | 5THSFC/2020-21/P/3 | Expenditures | 106 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/56 | Expenditures | 47,304 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/09/2020 | MPLADS/2020-21/P/1 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:53:00 AM. |