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.) |
06/11/2020 | 5THSFC/2020-21/R/17 | Direct Receipts | 12,840 | 06/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 1,950 | 06/11/2020 | FFC/2020-21/C/4 | 300,000 | ||||
06/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,333 | 06/11/2020 | FFC/2020-21/P/53 | Expenditures | 12,840 | |||||||
24/11/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 30,000 | 06/11/2020 | FFC/2020-21/P/54 | Expenditures | 63,281 | |||||||
24/11/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 4,000 | 06/11/2020 | FFC/2020-21/P/55 | Expenditures | 37,750 | |||||||
27/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 800 | 06/11/2020 | FFC/2020-21/P/56 | Expenditures | 17.7 | |||||||
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 197,256 | 17/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,215 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/19 | Expenditures | 618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:51 AM. |