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.) |
11/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 11,000 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,743 | |||||||
11/05/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 6,300 | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,876 | |||||||
11/05/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 4,500 | 18/05/2020 | FFC/2020-21/P/9 | Expenditures | 10,176 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,057 | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 400 | |||||||
28/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 50,000 | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 750 | |||||||
28/05/2020 | VMJS/2020-21/R/1 | Direct Receipts | 150,000 | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | |||||||
31/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 67 | 18/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/05/2020 | VMJS/2020-21/P/1 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 18/05/2020 | VMJS/2020-21/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/05/2020 | VMJS/2020-21/P/3 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 18/05/2020 | VMJS/2020-21/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/05/2020 | VMJS/2020-21/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/8 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:34 AM. |