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.) |
06/01/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 75,200 | 11/01/2021 | FFC/2020-21/P/43 | Expenditures | 9,853 | |||||||
06/01/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 40,000 | 11/01/2021 | FFC/2020-21/P/44 | Expenditures | 9,065 | |||||||
06/01/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 150,000 | 11/01/2021 | FFC/2020-21/P/45 | Expenditures | 24,019 | |||||||
06/01/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 246,250 | 11/01/2021 | FFC/2020-21/P/46 | Expenditures | 65,716 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/47 | Expenditures | 27,390 | ||||||||||
Direct Receipts | 11/01/2021 | MPLADS/2020-21/P/1 | Expenditures | 149,885 | ||||||||||
Direct Receipts | 11/01/2021 | VKVNY/2020-21/P/10 | Expenditures | 291,125 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/01/2021 | 5THSFC/2020-21/P/18 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:46 AM. |