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.) |
01/10/2020 | 3SFC/2020-21/R/22 | Direct Receipts | 1,092 | 07/10/2020 | TSC/2020-21/P/3 | Expenditures | 13,806 | |||||||
01/10/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 1,816 | 07/10/2020 | TSC/2020-21/P/4 | Expenditures | 13,806 | |||||||
01/10/2020 | TSC/2020-21/R/3 | Direct Receipts | 1,337 | 07/10/2020 | TSC/2020-21/P/5 | Expenditures | 2,301 | |||||||
01/10/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 1,097 | 13/10/2020 | FFC/2020-21/P/62 | Expenditures | 51,523 | |||||||
06/10/2020 | 3SFC/2020-21/R/23 | Direct Receipts | 5,000 | 13/10/2020 | FFC/2020-21/P/63 | Expenditures | 1,493 | |||||||
06/10/2020 | 3SFC/2020-21/R/24 | Direct Receipts | 10,000 | 13/10/2020 | FFC/2020-21/P/64 | Expenditures | 1,497 | |||||||
13/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,722 | 15/10/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
13/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,493 | 21/10/2020 | FFC/2020-21/P/65 | Expenditures | 14,900 | |||||||
Direct Receipts | 28/10/2020 | F4/2020-21/P/7 | Expenditures | 60,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:19 AM. |