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 | SDP/2020-21/R/1 | Direct Receipts | 22,500 | 15/07/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,548 | |||||||
15/07/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 84,601 | 15/07/2020 | 5THSFC/2020-21/P/6 | Expenditures | 41,760 | |||||||
15/07/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 21,494 | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 58,092 | |||||||
15/07/2020 | MMAY/2020-21/R/1 | Direct Receipts | 30,000 | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,796 | |||||||
15/07/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 20,000 | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 23,900 | |||||||
15/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,256 | 18/07/2020 | 5THSFC/2020-21/P/7 | Expenditures | 6,420 | |||||||
15/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 18/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 95,745 | |||||||
24/07/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 50,000 | 18/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 20,250 | |||||||
24/07/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 30,000 | 24/07/2020 | MMAY/2020-21/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 24/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 47,332 | ||||||||||
Direct Receipts | 24/07/2020 | MPLADS/2020-21/P/2 | Expenditures | 34,972 | ||||||||||
Direct Receipts | 24/07/2020 | MPLADS/2020-21/P/3 | Expenditures | 21,079 | ||||||||||
Direct Receipts | 24/07/2020 | SDP/2020-21/P/1 | Expenditures | 13,657 | ||||||||||
Direct Receipts | 24/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 9,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:41 PM. |