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.) |
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,360 | 01/07/2020 | OWN/2020-21/C/1 | 1,000 | ||||
09/07/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 20,000 | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 17.7 | |||||||
09/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 18,000 | 09/07/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/07/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/07/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/14 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 09/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/07/2020 | MPLADS/2020-21/P/2 | Expenditures | 20,673 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/3 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 09/07/2020 | VKVNY/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 14,806 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/23 | Expenditures | 69,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:02 AM. |