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.) |
06/08/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 840 | 14/08/2020 | 5THSFC/2020-21/P/10 | Expenditures | 10,123 | 20/08/2020 | OWN/2020-21/C/1 | 938 | ||||
14/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 14/08/2020 | VKVNY/2020-21/P/9 | Expenditures | 12,616 | |||||||
17/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 370 | 14/08/2020 | VMJS/2020-21/P/3 | Expenditures | 31,440 | |||||||
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 368 | 21/08/2020 | 5THSFC/2020-21/P/11 | Expenditures | 9,230 | |||||||
20/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 21/08/2020 | VKVNY/2020-21/P/10 | Expenditures | 21,653 | |||||||
29/08/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 13,147 | 21/08/2020 | VKVNY/2020-21/P/11 | Expenditures | 500 | |||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,795 | 26/08/2020 | VMJS/2020-21/P/4 | Expenditures | 13,140 | |||||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,741 | 29/08/2020 | FFC/2020-21/P/26 | Expenditures | 8,426 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/27 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/28 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/29 | Expenditures | 6,095 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/31 | Expenditures | 26,882 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/32 | Expenditures | 52,540 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/33 | Expenditures | 23,823 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/34 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/36 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/37 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 29/08/2020 | MMGPY/2020-21/P/6 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 29/08/2020 | MPLADS/2020-21/P/2 | Expenditures | 3,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:20:32 PM. |